Sim BR100 Report 191214 Om

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</Row>
cution_System_N_Prioritize Inventory_Allocation Method_Y_</Data></Cell>
>
>
l>
ease</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">N</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Prioritize Inventory</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Prioritize Inventory</Data></C
ell>

</Row>
cution_System_X_Prioritize Cross Dock_Allocation Method_Y_</Data></Cell>
>
>
l>
ease</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">X</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Prioritize Cross Dock</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Prioritize Cross Dock</Data></
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ALLOCATION_TYPE_Order Manageme
nt_System_FAIR_Fair Share_Meaning N/A for : ALLOCATION_TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ALLOCATION_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : ALLOCATION_T
YPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Management</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Allocation Types for Reserve O
rders Program</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FAIR</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Fair Share</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fair Share</Data></Cell>
</Row>
nt_System_NONE_Reserve Based on the Availability_Meaning N/A for : ALLOCATION_TY
PE_Y_</Data></Cell>
YPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NONE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">None</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reserve Based on the Availabil
ity</Data></Cell>
</Row>
nt_System_PARTIAL_Automatic Partial Allocation for partially reserved lines alon
g with unreserved lines_Meaning N/A for : ALLOCATION_TYPE_Y_</Data></Cell>
YPE</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PARTIAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Partial Reservation(Include Pa
rtially Reserved Lines)</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Automatic Partial Allocation f
or partially reserved lines along with unreserved lines</Data></Cell>
</Row>
nt_System_PARTIAL_ONLY_UNRESERVED_Automatic Partial Reservation only for unreser
ved lines_Meaning N/A for : ALLOCATION_TYPE_Y_</Data></Cell>
YPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PARTIAL_ONLY_UNRESERVED</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Partial Reservation(Include On
ly Unreserved Lines)</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Automatic Partial Reservation
only for unreserved lines</Data></Cell>
</Row>
nt_System_PERCENT_Percentage Based Allocation_Meaning N/A for : ALLOCATION_TYPE_
Y_</Data></Cell>
YPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PERCENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Percentage Based</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Percentage Based Allocation</D
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ALLOW_WARNING_REJECT_Order Man
agement_User_A__Meaning N/A for: RETURN CHECK REFERENCE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ALLOW_WARNING_REJECT</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for: RETURN CHECK
REFERENCE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">For Returns to allow, reject o
r give warning</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">User</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">A</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Allow</Data></Cell>
</Row>
agement_User_R__Meaning N/A for: RETURN CHECK REFERENCE_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">R</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reject</Data></Cell>
</Row>
agement_User_W__Meaning N/A for: RETURN CHECK REFERENCE_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">W</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Warning</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">APPROVAL SELECTION ACTION_Orde
r Entry_System_LINE__Meaning N/A for : APPROVAL SELECTION ACTION_Y_</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">APPROVAL SELECTION ACTION</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : APPROVAL SEL
ECTION ACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Entry</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Line Approval History</Da
ta></Cell>
</Row>
r Entry_System_ORDER__Meaning N/A for : APPROVAL SELECTION ACTION_Y_</Data></Cel
l>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Order Approval History</D
ata></Cell>

</Row>
r Management_System_LINE__Meaning N/A for : APPROVAL SELECTION ACTION_Y_</Data><
/Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Line Approval History</Da
ta></Cell>
</Row>
r Management_System_ORDER__Meaning N/A for : APPROVAL SELECTION ACTION_Y_</Data>
</Cell>
a></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">View Order Approval History</D
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ARITHMETIC_OPERATOR_Advanced P
ricing_System_%__Arithmetic Operator_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ARITHMETIC_OPERATOR</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Arithmetic Operator</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Types of calculation methods l
ike percentage discount, amount discount or a new price for a list line type ( l
ike discount or surcharge ).</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">%</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Percent</Data></Cell>
</Row>
ricing_System_AMT__Arithmetic Operator_Y_</Data></Cell>
ll>
ll>

<Cell ss:StyleID="s78"><Data ss:Type="String">AMT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Amount</Data></Cell>
</Row>
ricing_System_BLOCK_PRICE__Arithmetic Operator_Y_</Data></Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">BLOCK_PRICE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Block Price</Data></Cell>
</Row>
ricing_System_BREAKUNIT_PRICE__Arithmetic Operator_Y_</Data></Cell>

ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">BREAKUNIT_PRICE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Break Unit Price</Data></Cell>
</Row>
ricing_System_LUMPSUM__Arithmetic Operator_Y_</Data></Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">LUMPSUM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lumpsum</Data></Cell>

</Row>
ricing_System_NEWPRICE__Arithmetic Operator_Y_</Data></Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">NEWPRICE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">New Price</Data></Cell>
</Row>
ricing_System_PERCENT_PRICE__Arithmetic Operator_Y_</Data></Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">PERCENT_PRICE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Percent Price</Data></Cell>

</Row>
ricing_System_UNIT_PRICE__Arithmetic Operator_Y_</Data></Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">UNIT_PRICE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unit Price</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ATTRIBUTE USE_Order Entry_Syst
em_HOLDS__Meaning N/A for : ATTRIBUTE USE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATTRIBUTE USE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : ATTRIBUTE US
E</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Attribute Use</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HOLDS</Data></Cell>

</Row>
em_PRICING__Meaning N/A for : ATTRIBUTE USE_Y_</Data></Cell>
E</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing</Data></Cell>
</Row>
em_SECURITY__Meaning N/A for : ATTRIBUTE USE_Y_</Data></Cell>
E</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SECURITY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Security</Data></Cell>

</Row>
em_STANDARD VALUE SOURCE__Meaning N/A for : ATTRIBUTE USE_Y_</Data></Cell>
E</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">STANDARD VALUE SOURCE</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Value Source</Data></
Cell>
</Row>
em_STANDARD VALUE__Meaning N/A for : ATTRIBUTE USE_Y_</Data></Cell>
E</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">STANDARD VALUE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Value</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ATTRIBUTE USE_Order Management
_System_HOLDS__Meaning N/A for : ATTRIBUTE USE_Y_</Data></Cell>
E</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HOLDS</Data></Cell>
</Row>
_System_PRICING__Meaning N/A for : ATTRIBUTE USE_Y_</Data></Cell>
E</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing</Data></Cell>

</Row>
_System_SECURITY__Meaning N/A for : ATTRIBUTE USE_Y_</Data></Cell>
E</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SECURITY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Security</Data></Cell>
</Row>
_System_STANDARD VALUE SOURCE__Meaning N/A for : ATTRIBUTE USE_Y_</Data></Cell>
E</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">STANDARD VALUE SOURCE</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Value Source</Data></
Cell>
</Row>
_System_STANDARD VALUE__Meaning N/A for : ATTRIBUTE USE_Y_</Data></Cell>
E</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">STANDARD VALUE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Value</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">AUDIT_TRAIL_ENABLE_FLAG_Order
Management_Extensible_B_Enable when Order is Booked_AUDIT TRAIL ENABLE FLAG_Y_</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AUDIT_TRAIL_ENABLE_FLAG</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AUDIT TRAIL ENABLE FLAG</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Audit Trail control flag</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">B</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enable when Order is Booked</D
ata></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">04-AUG-2003</Data></Cell>
</Row>
Management_Extensible_D_Disable Audit Trail_AUDIT TRAIL ENABLE FLAG_Y_</Data></C
ell>
</Cell>
</Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">D</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Disable</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Disable Audit Trail</Data></Ce
ll>
</Row>
Management_Extensible_E_Enable when Order is Entered_AUDIT TRAIL ENABLE FLAG_Y_<
/Data></Cell>

</Cell>
</Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">E</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enable when Order is Entered</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enable when Order is Entered</
Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">AUTHORIZED_ACTION_Order Entry_
System_APPLY__Meaning N/A for : AUTHORIZED_ACTION_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AUTHORIZED_ACTION</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : AUTHORIZED_A
CTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Authorized action for order ho
lds</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">APPLY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Apply hold</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">AUTHORIZED_ACTION_Order Entry_
System_REMOVE__Meaning N/A for : AUTHORIZED_ACTION_Y_</Data></Cell>
>
CTION</Data></Cell>
lds</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REMOVE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Release hold</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">AUTHORIZED_ACTION_Order Manage
ment_System_APPLY__Meaning N/A for : AUTHORIZED_ACTION_Y_</Data></Cell>
>
CTION</Data></Cell>
lds</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Apply hold</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">AUTHORIZED_ACTION_Order Manage
ment_System_REMOVE__Meaning N/A for : AUTHORIZED_ACTION_Y_</Data></Cell>
>
CTION</Data></Cell>
lds</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REMOVE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Release hold</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">AUTODEMAND_Order Entry_System_
BOOKING__Meaning N/A for : AUTODEMAND_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AUTODEMAND</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : AUTODEMAND</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AutoDemand Profile Option Valu
es</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BOOKING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Booking</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">AUTODEMAND_Order Entry_System_
ENTRY__Meaning N/A for : AUTODEMAND_Y_</Data></Cell>
Data></Cell>
es</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ENTRY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Entry</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">AUTODEMAND_Order Management_Sy
stem_BOOKING__Meaning N/A for : AUTODEMAND_Y_</Data></Cell>
Data></Cell>
es</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">AUTODEMAND_Order Management_Sy
stem_ENTRY__Meaning N/A for : AUTODEMAND_Y_</Data></Cell>
Data></Cell>
es</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">AUTOPRICE_Order Entry_System_B
OOKING__Meaning N/A for : AUTOPRICE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AUTOPRICE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : AUTOPRICE</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AutoPrice Profile Option Value
s</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">AUTOPRICE_Order Entry_System_E
NTRY__Meaning N/A for : AUTOPRICE_Y_</Data></Cell>
ata></Cell>
s</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">AUTOPRICE_Order Management_Sys
tem_BOOKING__Meaning N/A for : AUTOPRICE_Y_</Data></Cell>
ata></Cell>
s</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">AUTOPRICE_Order Management_Sys
tem_ENTRY__Meaning N/A for : AUTOPRICE_Y_</Data></Cell>
ata></Cell>
s</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">AUTO_PACK_LEVEL_Shipping Execu
tion_System_1_Pack loose items into containers_Auto Pack Level_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AUTO_PACK_LEVEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Auto Pack Level</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">1</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Auto-pack</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pack loose items into containe
rs</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">AUTO_PACK_LEVEL_Shipping Execu
tion_System_2_Pack loose items into containers and containers into master contai
ners_Auto Pack Level_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AUTO_PACK_LEVEL</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Auto-pack Master</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pack loose items into containe
rs and containers into master containers</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">BLANKET_REV_REASON_CODE_Order
Management_User_1_Revision Reason codes_BLANKET_REV_REASON_CODE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BLANKET_REV_REASON_CODE</Data>
</Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Revision Reason will be seeded

as user enterable quick code</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Administrative Reason</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Revision Reason codes</Data></
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">BLANKET_REV_REASON_CODE_Order
Management_User_2_Revision Reason codes_BLANKET_REV_REASON_CODE_Y_</Data></Cell>
</Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Revision Reason will be seeded
as user enterable quick code</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Related PO changes</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Revision Reason codes</Data></
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">BULK_CREATE_STATUS_Advanced Pr
icing_User_C__Pricing Security Bulk Create Privileges Results Status_Y_</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BULK_CREATE_STATUS</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Security Bulk Create P
rivileges Results Status</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Privilege has existed and been
updated correctly.</Data></Cell>
</Row>
icing_User_F__Pricing Security Bulk Create Privileges Results Status_Y_</Data></
Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">F</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Failed to create the wanted pr
ivilege.</Data></Cell>

</Row>
icing_User_N__Pricing Security Bulk Create Privileges Results Status_Y_</Data></
Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">New privilege has been created
successfully.</Data></Cell>
</Row>
icing_User_U__Pricing Security Bulk Create Privileges Results Status_Y_</Data></
Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">U</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Privilege has existed and rema
ins unchanged.</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CALCULATE_PRICE_FLAG_Order Man
agement_System_N_Freeze Price_Ont : Calculate Price_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CALCULATE_PRICE_FLAG</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ont : Calculate Price</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Flag to indicate the method of
price calculation</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Freeze Price</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">26-FEB-2000</Data></Cell>
</Row>
agement_System_P_Price certain Phases_Ont : Calculate Price_Y_</Data></Cell>
ell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">P</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Partial Price</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Price certain Phases</Data></C
ell>
</Row>
agement_System_Y_Calculate Price_Ont : Calculate Price_Y_</Data></Cell>
ell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Calculate Price</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CANCEL_CODE_Order Entry_System
_EDI CANCELLATION__Meaning N/A for : CANCEL_CODE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CANCEL_CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : CANCEL_CODE<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cancellation Codes</Data></Cel
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">EDI CANCELLATION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Release Accounting Cancellatio
n</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CANCEL_CODE_Order Management_E
xtensible_1_Administrative Reason_Cancel/Audit/Versioning Reasons_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cancel/Audit/Versioning Reason
s</Data></Cell>
s</Data></Cell>
Cell>
Cell>
</Row>
xtensible_2_Related PO changes_Cancel/Audit/Versioning Reasons_Y_</Data></Cell>
s</Data></Cell>

s</Data></Cell>
l>
l>
</Row>
xtensible_Admin Error__Cancel/Audit/Versioning Reasons_Y_</Data></Cell>
s</Data></Cell>
s</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Admin Error</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Administrative or procedural e
rror</Data></Cell>
</Row>
xtensible_CONFIGURATOR__Cancel/Audit/Versioning Reasons_N_</Data></Cell>

s</Data></Cell>
s</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONFIGURATOR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Changes Performed in Configura
tor Window</Data></Cell>
</Row>
xtensible_Credit problem__Cancel/Audit/Versioning Reasons_Y_</Data></Cell>
s</Data></Cell>
s</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit problem</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit problem or insolvency</
Data></Cell>
</Row>
xtensible_Discontinued__Cancel/Audit/Versioning Reasons_Y_</Data></Cell>
s</Data></Cell>
s</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Discontinued</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Discontinued item</Data></Cell
>
</Row>
xtensible_EDI CANCELLATION__Cancel/Audit/Versioning Reasons_Y_</Data></Cell>
s</Data></Cell>
s</Data></Cell>
n</Data></Cell>

</Row>
xtensible_IR_ISO_CMS_CHG__Cancel/Audit/Versioning Reasons_Y_</Data></Cell>
s</Data></Cell>
s</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">IR_ISO_CMS_CHG</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal requisition initiated
change</Data></Cell>
</Row>
xtensible_Late__Cancel/Audit/Versioning Reasons_Y_</Data></Cell>
s</Data></Cell>
s</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Late</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Late and no longer needed</Dat
a></Cell>

</Row>
xtensible_Not provided__Cancel/Audit/Versioning Reasons_Y_</Data></Cell>
s</Data></Cell>
s</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Not provided</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No reason provided</Data></Cel
l>
</Row>
xtensible_SYSTEM_This change performed by the System_Cancel/Audit/Versioning Rea
sons_Y_</Data></Cell>
s</Data></Cell>
s</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SYSTEM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">System Change</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">This change performed by the S
ystem</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CANCEL_REMAINING_Order Managem
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<Cell ss:StyleID="s78"><Data ss:Type="String">CANCEL_REMAINING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : CANCEL_REMAI
NING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Full</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CHANGE_CODE_Order Management_E
xtensible_DEALS_Updated from Deal Workbench_Change/Audit Codes_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CHANGE_CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Change/Audit Codes</Data></Cel
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DEALS</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Updated from Deal Workbench</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Updated from Deal Workbench</D
ata></Cell>
</Row>
xtensible_MANUAL_Manually applied adjustments_Change/Audit Codes_Y_</Data></Cell
>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">MANUAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Manually applied adjustments</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Manually applied adjustments</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">18-APR-2000</Data></Cell>
</Row>
xtensible_MISC__Change/Audit Codes_Y_</Data></Cell>
l>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">MISC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Miscellaneous</Data></Cell>
</Row>
xtensible_REFUND_Charges copied from reference line for refund._Change/Audit Cod
es_Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">REFUND</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Refund</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Charges copied from reference
line for refund.</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CHARGING_PRIVILEGE_Order Manag
ement_System_FULL_User will be able apply manual charges and will be able to mod
ify the non-overridable charges._Charging Privilege_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CHARGING_PRIVILEGE</Data></Cel

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Charging Privilege</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Used in determining access for
the Charges Form</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FULL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Full Access</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">User will be able apply manual
charges and will be able to modify the non-overridable charges.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">01-JAN-1997</Data></Cell>
</Row>
ement_System_NONE_View Only Access_Charging Privilege_Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Only Access</Data></Cell>
</Row>
ement_System_UNLIMITED_Full access plus ability to modify the non-overridable ch
arges._Charging Privilege_Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">UNLIMITED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unlimited access</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Full access plus ability to mo
dify the non-overridable charges.</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">COLUMN_TYPE_CODE_Advanced Pric
ing_System_DESC__column_type_code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">COLUMN_TYPE_CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">column_type_code</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">allowed column type code</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DESC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Descriptive Flex Segment</Data
></Cell>

</Row>
ing_System_KEYFLEXFIELD__column_type_code_Y_</Data></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">KEYFLEXFIELD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Flexfield</Data></Cell>
</Row>
ing_System_KEY__column_type_code_Y_</Data></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">KEY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Flex Segment</Data></Cell
>

</Row>
ing_System_OEFORM__column_type_code_Y_</Data></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEFORM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Field in OEFORM</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">COLUMN_TYPE_CODE_Order Entry_S
ystem_DESC__Meaning N/A for : COLUMN_TYPE_CODE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : COLUMN_TYPE_
CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">flex, field in oe, etc</Data><
/Cell>
></Cell>

</Row>
ystem_KEYFLEXFIELD__Meaning N/A for : COLUMN_TYPE_CODE_N_</Data></Cell>
CODE</Data></Cell>
/Cell>
</Row>
ystem_KEY__Meaning N/A for : COLUMN_TYPE_CODE_Y_</Data></Cell>
CODE</Data></Cell>
/Cell>
>

</Row>
ystem_OEFORM__Meaning N/A for : COLUMN_TYPE_CODE_Y_</Data></Cell>
CODE</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Field in OE Form</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">COLUMN_TYPE_CODE_Order Managem
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CODE</Data></Cell>
/Cell>

></Cell>
</Row>
ent_System_KEYFLEXFIELD__Meaning N/A for : COLUMN_TYPE_CODE_N_</Data></Cell>
CODE</Data></Cell>
/Cell>
</Row>
ent_System_KEY__Meaning N/A for : COLUMN_TYPE_CODE_Y_</Data></Cell>
CODE</Data></Cell>
/Cell>

>
</Row>
ent_System_OEFORM__Meaning N/A for : COLUMN_TYPE_CODE_Y_</Data></Cell>
CODE</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Field in OE Form</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">COMPARISON_OPERATOR_Advanced P
ricing_System_=__Comparison Operator_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">COMPARISON_OPERATOR</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Comparison Operator</Data></Ce
ll>

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">=</Data></Cell>
</Row>
ricing_System_BETWEEN__Comparison Operator_Y_</Data></Cell>
ll>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">BETWEEN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Between</Data></Cell>
</Row>
ricing_System_NOT =__Comparison Operator_Y_</Data></Cell>
ll>

ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">NOT =</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Not =</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">COMPARISON_OPERATOR_FWK_Advanc
ed Pricing_System_=__Comparison Operator - Framework_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">COMPARISON_OPERATOR_FWK</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Comparison Operator - Framewor
k</Data></Cell>
k</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Is</Data></Cell>
</Row>
ed Pricing_System_BETWEEN__Comparison Operator - Framework_Y_</Data></Cell>

</Cell>
k</Data></Cell>
k</Data></Cell>
</Row>
ed Pricing_System_NOT =__Comparison Operator - Framework_Y_</Data></Cell>
</Cell>
k</Data></Cell>
k</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NOT =</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Is Not</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">COMPUTE_MARGIN_FLAG_Order Mana
gement_User_C_Based on cost_Margin computation method_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">COMPUTE_MARGIN_FLAG</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Margin computation method</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cost based</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Based on cost</Data></Cell>
</Row>
gement_User_N_Do not calculate_Margin computation method_Y_</Data></Cell>
ll>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Do not calculate</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Do not calculate</Data></Cell>

</Row>
gement_User_P_Based on price_Margin computation method_Y_</Data></Cell>
ll>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price based</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Based on price</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONDITION MODIFIER_Order Entry
_System_NOT__Meaning N/A for : CONDITION MODIFIER_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONDITION MODIFIER</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : CONDITION MO
DIFIER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Condition Modifier</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">NOT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Not</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONDITION MODIFIER_Order Manag
ement_System_NOT__Meaning N/A for : CONDITION MODIFIER_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONDITION MODIFIER</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : CONDITION MO
DIFIER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Condition Modifier</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">NOT</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONDITION_Order Entry_System_A
TO COMPONENT__Meaning N/A for : CONDITION_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONDITION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : CONDITION</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Condition</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO COMPONENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Component</Data></Cell>

</Row>
TO CONFIGURATION ITEM__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO CONFIGURATION ITEM</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Configuration Item</Data><
/Cell>
</Row>
TO MODEL__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO MODEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Model</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONDITION_Order Entry_System_C
YCLE STATUS__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CYCLE STATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cycle Status</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONDITION_Order Entry_System_E
XTERNAL SOURCE TYPE__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXTERNAL SOURCE TYPE</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">External Source Type</Data></C
ell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONDITION_Order Entry_System_I
NTERNAL REQUISITION__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INTERNAL REQUISITION</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Requisition</Data></C
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONDITION_Order Entry_System_L
INE CLOSED__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE CLOSED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Closed</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONDITION_Order Entry_System_O
RDER CLOSED__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER CLOSED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Closed</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONDITION_Order Entry_System_P
RORATED PRICES__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRORATED PRICES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Prorated Prices Exist</Data></

Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONDITION_Order Entry_System_R
ELEASE ACCOUNTING__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RELEASE ACCOUNTING</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Release Accounting Order</Data
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONDITION_Order Entry_System_S
CHEDULE GROUP__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">SCHEDULE GROUP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Group</Data></Cell>
</Row>
CHEDULING__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduling Exists</Data></Cell
>
</Row>
UPPLY RESERVATION__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">SUPPLY RESERVATION</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Supply Reservation Exists</Dat
a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONDITION_Order Management_Sys
tem_ATO COMPONENT__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO COMPONENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Component</Data></Cell>
</Row>
tem_ATO CONFIGURATION ITEM__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">ATO CONFIGURATION ITEM</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Configuration Item</Data><
/Cell>
</Row>
tem_ATO MODEL__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO MODEL</Data></Cell>
</Row>
tem_CYCLE STATUS__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">CYCLE STATUS</Data></Cell>
</Row>
tem_EXTERNAL SOURCE TYPE__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXTERNAL SOURCE TYPE</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">External Source Type</Data></C
ell>
</Row>
tem_INTERNAL REQUISITION__Meaning N/A for : CONDITION_Y_</Data></Cell>

ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INTERNAL REQUISITION</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Requisition</Data></C
ell>
</Row>
tem_LINE CLOSED__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE CLOSED</Data></Cell>
</Row>
tem_ORDER CLOSED__Meaning N/A for : CONDITION_Y_</Data></Cell>

ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER CLOSED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Closed</Data></Cell>
</Row>
tem_PRORATED PRICES__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRORATED PRICES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Prorated Prices Exist</Data></
Cell>
</Row>
tem_RELEASE ACCOUNTING__Meaning N/A for : CONDITION_Y_</Data></Cell>

ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RELEASE ACCOUNTING</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Release Accounting Order</Data
></Cell>
</Row>
tem_SCHEDULE GROUP__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SCHEDULE GROUP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Group</Data></Cell>
</Row>

tem_SCHEDULING__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduling Exists</Data></Cell
>
</Row>
tem_SUPPLY RESERVATION__Meaning N/A for : CONDITION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SUPPLY RESERVATION</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Supply Reservation Exists</Dat
a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONFIGURATION ACTION QP_Order
Entry_System_QP__Meaning N/A for : CONFIGURATION ACTION QP_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONFIGURATION ACTION QP</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : CONFIGURATIO
N ACTION QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Configuration Action QuickPick
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Configuration...</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONFIGURATION ACTION QP_Order
Management_System_QP__Meaning N/A for : CONFIGURATION ACTION QP_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONFIGURATION ACTION QP</Data>
</Cell>
N ACTION QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Configuration Action QuickPick
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Configuration...</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONFIGURATION ACTION_Order Ent
ry_System_ATP CHECK__Meaning N/A for : CONFIGURATION ACTION_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONFIGURATION ACTION</Data></C
ell>
N ACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Configuration Action</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP CHECK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP Inquiry Configuration</Dat
a></Cell>
</Row>
ry_System_DEMAND__Meaning N/A for : CONFIGURATION ACTION_Y_</Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DEMAND</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Demand Configuration</Data></C
ell>

</Row>
ry_System_RESERVE__Meaning N/A for : CONFIGURATION ACTION_Y_</Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RESERVE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reserve Configuration</Data></
Cell>
</Row>
ry_System_UNDEMAND__Meaning N/A for : CONFIGURATION ACTION_Y_</Data></Cell>
ell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">UNDEMAND</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Undemand Configuration</Data><
/Cell>
</Row>
ry_System_UNRESERVE__Meaning N/A for : CONFIGURATION ACTION_Y_</Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UNRESERVE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unreserve Configuration</Data>
</Cell>
</Row>
ry_System_UNSCHEDULE__Meaning N/A for : CONFIGURATION ACTION_Y_</Data></Cell>
ell>

ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UNSCHEDULE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unschedule Configuration</Data
></Cell>
</Row>
ry_System_UPDATE ATO__Meaning N/A for : CONFIGURATION ACTION_Y_</Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPDATE ATO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Update ATO Configuration Attri
butes</Data></Cell>
</Row>
ry_System_UPDATE SHIP COMPLETE__Meaning N/A for : CONFIGURATION ACTION_Y_</Data>
</Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPDATE SHIP COMPLETE</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Update Ship Complete Configura
tion Attributes</Data></Cell>
</Row>
ry_System_VALIDATE__Meaning N/A for : CONFIGURATION ACTION_N_</Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">VALIDATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Validate Configuration</Data><
/Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONFIGURATION ACTION_Order Man
agement_System_ATP CHECK__Meaning N/A for : CONFIGURATION ACTION_Y_</Data></Cell
>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP Inquiry Configuration</Dat
a></Cell>
</Row>
agement_System_DEMAND__Meaning N/A for : CONFIGURATION ACTION_Y_</Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Demand Configuration</Data></C
ell>

</Row>
agement_System_RESERVE__Meaning N/A for : CONFIGURATION ACTION_Y_</Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reserve Configuration</Data></
Cell>
</Row>
agement_System_UNDEMAND__Meaning N/A for : CONFIGURATION ACTION_Y_</Data></Cell>
ell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Undemand Configuration</Data><
/Cell>
</Row>
agement_System_UNRESERVE__Meaning N/A for : CONFIGURATION ACTION_Y_</Data></Cell
>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unreserve Configuration</Data>
</Cell>
</Row>
agement_System_UNSCHEDULE__Meaning N/A for : CONFIGURATION ACTION_Y_</Data></Cel
l>
ell>

ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unschedule Configuration</Data
></Cell>
</Row>
agement_System_UPDATE ATO__Meaning N/A for : CONFIGURATION ACTION_Y_</Data></Cel
l>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPDATE ATO</Data></Cell>
butes</Data></Cell>
</Row>
agement_System_UPDATE SHIP COMPLETE__Meaning N/A for : CONFIGURATION ACTION_Y_</
Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPDATE SHIP COMPLETE</Data></C
ell>
</Row>
agement_System_VALIDATE__Meaning N/A for : CONFIGURATION ACTION_N_</Data></Cell>
ell>
ell>
/Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONFIGURATION EFFECTIVE DATE_O
rder Management_User_1__Meaning N/A for : Configuration Effective Date_Y_</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONFIGURATION EFFECTIVE DATE</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : Configuratio
n Effective Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Profile Option OM: Configurati
on Effective Date Values</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Old Behavior</Data></Cell>
</Row>
</Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Model Line Creation Date</Data

></Cell>
</Row>
</Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">System Date until Booking, Boo
ked Date thereafter</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONTRACT_TERMINATION_Order Man
agement_Extensible_BREACH_Breach of contract_Contract Termination Reasons_Y_</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONTRACT_TERMINATION</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Contract Termination Reasons</
Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Contract Termination Reason Ty
pes</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BREACH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Breach</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Breach of contract</Data></Cel
l>
</Row>
agement_Extensible_DEFAULT_Termination due to contract default_Contract Terminat
ion Reasons_Y_</Data></Cell>
ell>
Data></Cell>
pes</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DEFAULT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Default</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Termination due to contract de
fault</Data></Cell>
</Row>
agement_Extensible_INVOICE_NOT_PAID_Termination due to unpaid invoice(s)_Contrac
t Termination Reasons_Y_</Data></Cell>
ell>
Data></Cell>
pes</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICE_NOT_PAID</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice Not Paid</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Termination due to unpaid invo
ice(s)</Data></Cell>
</Row>
agement_Extensible_MUTUAL_AGREEMENT_Termination agreed to by all parties involve
d_Contract Termination Reasons_Y_</Data></Cell>
ell>
Data></Cell>
pes</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MUTUAL_AGREEMENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Mutual Agreement</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Termination agreed to by all p
arties involved</Data></Cell>

</Row>
agement_Extensible_NON_COMPLIANCE_Termination due to non-compliance with contrac
t_Contract Termination Reasons_Y_</Data></Cell>
ell>
Data></Cell>
pes</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NON_COMPLIANCE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Non-compliance</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Termination due to non-complia
nce with contract</Data></Cell>
</Row>
agement_Extensible_OUT_OF_BUSINESS_Termination due to customer out of business_C
ontract Termination Reasons_Y_</Data></Cell>
ell>
Data></Cell>
pes</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OUT_OF_BUSINESS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Out of Business</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Termination due to customer ou

t of business</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONVERSION_DATE_TYPE_Advanced
Pricing_System_FIXED_Fixed Date Type_Conversion Date Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONVERSION_DATE_TYPE</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Conversion Date Type</Data></C
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FIXED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fixed Date Type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fixed Date Type</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONVERSION_DATE_TYPE_Advanced
Pricing_System_PRICING_EFFECTIVITY_DATE_Pricing Effectively Date Type_Conversion
Date Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONVERSION_DATE_TYPE</Data></C
ell>
ell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PRICING_EFFECTIVITY_DATE</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Effectively Date Type<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Effectively Date Type<
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CONVERSION_METHOD_Advanced Pri
cing_System_FIXED_Fixed Conversion Method_Currency Conversion Method_Y_</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONVERSION_METHOD</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Currency Conversion Method</Da
ta></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FIXED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fixed Conversion Method</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fixed Conversion Method</Data>
</Cell>
</Row>
cing_System_FORMULA_Formula Conversion Method_Currency Conversion Method_Y_</Dat
a></Cell>

>
ta></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FORMULA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Formula Conversion Method</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Formula Conversion Method</Dat
a></Cell>
</Row>
cing_System_TRANSACTION_Transaction Conversion Method_Currency Conversion Method
_Y_</Data></Cell>
>
ta></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRANSACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transaction Conversion Method<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transaction Conversion Method<
/Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">COPY HOLDS SELECTION_Order Ent
ry_System_BOTH__Meaning N/A for : COPY HOLDS SELECTION_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">COPY HOLDS SELECTION</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : COPY HOLDS S
ELECTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Copy Holds Selection</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BOTH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Both New and Existing Holds</D
ata></Cell>
</Row>
ry_System_EXISTING__Meaning N/A for : COPY HOLDS SELECTION_Y_</Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXISTING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Existing Holds Only</Data></Ce
ll>

</Row>
ry_System_NEW__Meaning N/A for : COPY HOLDS SELECTION_Y_</Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NEW</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">New Holds Only</Data></Cell>
</Row>
ry_System_NONE__Meaning N/A for : COPY HOLDS SELECTION_Y_</Data></Cell>
ell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">No Holds</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">COPY HOLDS SELECTION_Order Man
agement_System_BOTH__Meaning N/A for : COPY HOLDS SELECTION_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Both New and Existing Holds</D
ata></Cell>
</Row>
agement_System_EXISTING__Meaning N/A for : COPY HOLDS SELECTION_Y_</Data></Cell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">EXISTING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Existing Holds Only</Data></Ce
ll>
</Row>
agement_System_NEW__Meaning N/A for : COPY HOLDS SELECTION_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NEW</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">New Holds Only</Data></Cell>
</Row>
agement_System_NONE__Meaning N/A for : COPY HOLDS SELECTION_Y_</Data></Cell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">No Holds</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_CARD_Order Management_E
xtensible_AMEX__Meaning N/A for : CREDIT_CARD_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREDIT_CARD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : CREDIT_CARD<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Cards</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AMEX</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">American Express</Data></Cell>
</Row>
xtensible_DINERS__Meaning N/A for : CREDIT_CARD_Y_</Data></Cell>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">DINERS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Diner's Club</Data></Cell>
</Row>
xtensible_DISCOVER__Meaning N/A for : CREDIT_CARD_Y_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DISCOVER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Discover</Data></Cell>
</Row>
xtensible_MC__Meaning N/A for : CREDIT_CARD_Y_</Data></Cell>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">MC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Master Card</Data></Cell>
</Row>
xtensible_OTHERS__Meaning N/A for : CREDIT_CARD_Y_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OTHERS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Others</Data></Cell>
</Row>
xtensible_VISA__Meaning N/A for : CREDIT_CARD_Y_</Data></Cell>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">VISA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Visa</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_CARD_PRIVILEGES_Order M
anagement_User_ALL_All privileges for Credit Card processing_Credit Card Privile
ges_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREDIT_CARD_PRIVILEGES</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Card Privileges</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Privileges for Credit Card pro
cessing</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ALL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">All</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">All privileges for Credit Card
processing</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">24-NOV-1999</Data></Cell>
</Row>
anagement_User_LIMITED_Limited privileges for Credit Card processing_Credit Card
Privileges_Y_</Data></Cell>

/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIMITED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Limited</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Limited privileges for Credit
Card processing</Data></Cell>
</Row>
anagement_User_NONE_No privileges for Credit Card processing_Credit Card Privile
ges_Y_</Data></Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No privileges for Credit Card
processing</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_CHECK_FAILURE_Order Ent
ry_System_HOLD__Meaning N/A for : CREDIT_CHECK_FAILURE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREDIT_CHECK_FAILURE</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : CREDIT_CHECK
_FAILURE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Action based on credit check f
ailure result</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HOLD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Place order on credit hold</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_CHECK_FAILURE_Order Ent
ry_System_WARNING__Meaning N/A for : CREDIT_CHECK_FAILURE_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WARNING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Issue warning to user</Data></
Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_CHECK_FAILURE_Order Man
agement_System_HOLD__Meaning N/A for : CREDIT_CHECK_FAILURE_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Place order on credit hold</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_CHECK_FAILURE_Order Man
agement_System_WARNING__Meaning N/A for : CREDIT_CHECK_FAILURE_Y_</Data></Cell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Issue warning to user</Data></
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_CHECK_PROCESS_RULE_Orde
r Management_System_EARLIEST_ORDER_DATE__Credit Check Process Rule: Credit Check
Processor_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREDIT_CHECK_PROCESS_RULE</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Check Process Rule: Cre
dit Check Processor</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Processing sequence used by th
e Credit Check Processor</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EARLIEST_ORDER_DATE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Earliest Order Date First</Dat
a></Cell>
</Row>
r Management_System_EARLIEST_SHIP_DATE__Credit Check Process Rule: Credit Check
Processor_Y_</Data></Cell>
a></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">EARLIEST_SHIP_DATE</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Earliest Ship Date First</Data
></Cell>
</Row>
r Management_System_GREATEST_ORDER_VALUE__Credit Check Process Rule: Credit Chec
k Processor_Y_</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GREATEST_ORDER_VALUE</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Greatest Order Value First</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_CHECK_STATUS_Order Mana
gement_System_ERROR__Credit Check Status: Credit Check Processor_Y_</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREDIT_CHECK_STATUS</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Check Status: Credit Ch
eck Processor</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit check status use by the
Credit Check Processor</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ERROR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Error</Data></Cell>
</Row>
gement_System_FAIL__Credit Check Status: Credit Check Processor_Y_</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">FAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fail</Data></Cell>

</Row>
gement_System_PASS__Credit Check Status: Credit Check Processor_Y_</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">PASS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pass</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_OR_CHARGE_FLAG_Order Ma
nagement_System_C__Meaning N/A for : CREDIT_OR_CHARGE_FLAG_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREDIT_OR_CHARGE_FLAG</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : CREDIT_OR_CH
ARGE_FLAG</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">A flag to indicate the sign of
the charge amount</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREDIT</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_OR_CHARGE_FLAG_Order Ma
nagement_System_D__Meaning N/A for : CREDIT_OR_CHARGE_FLAG_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREDIT_OR_CHARGE_FLAG</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : CREDIT_OR_CH
ARGE_FLAG</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">A flag to indicate the sign of
the charge amount</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CHARGE</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_RULE_TYPES_Order Entry_
System_ORDERING_Ordering Credit Check Rule_Meaning N/A for : CREDIT_RULE_TYPES_Y
_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREDIT_RULE_TYPES</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : CREDIT_RULE_
TYPES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Types of Credit Check Rules</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDERING</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Ordering</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ordering Credit Check Rule</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_RULE_TYPES_Order Entry_
System_SHIPPING_Shipping Credit Check Rule_Meaning N/A for : CREDIT_RULE_TYPES_Y
_</Data></Cell>
>
TYPES</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPPING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Credit Check Rule</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_RULE_TYPES_Order Manage
ment_System_ORDERING_Ordering Credit Check Rule_Meaning N/A for : CREDIT_RULE_TY
PES_Y_</Data></Cell>
>
TYPES</Data></Cell>

ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDERING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ordering</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ordering Credit Check Rule</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_RULE_TYPES_Order Manage
ment_System_SHIPPING_Shipping Credit Check Rule_Meaning N/A for : CREDIT_RULE_TY
PES_Y_</Data></Cell>
>
TYPES</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPPING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Credit Check Rule</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_RULE_TYPE_Order Entry_S
ystem_AR__Meaning N/A for : CREDIT_RULE_TYPE_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">CREDIT_RULE_TYPE</Data></Cell>
TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">The type of credit rule used f
or terminated service</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Accounting Rule</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_RULE_TYPE_Order Entry_S
ystem_P__Meaning N/A for : CREDIT_RULE_TYPE_Y_</Data></Cell>
TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Prorate</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_RULE_TYPE_Order Managem
ent_System_AR__Meaning N/A for : CREDIT_RULE_TYPE_Y_</Data></Cell>
TYPE</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CREDIT_RULE_TYPE_Order Managem
ent_System_P__Meaning N/A for : CREDIT_RULE_TYPE_Y_</Data></Cell>
TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Prorate</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CURRENCY PRECISION TYPE_Advanc
ed Pricing_System_EXTENDED__Currency Precision Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CURRENCY PRECISION TYPE</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Currency Precision Type</Data>
</Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXTENDED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Extended</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CURRENCY PRECISION TYPE_Advanc
ed Pricing_System_STANDARD__Currency Precision Type_Y_</Data></Cell>
</Cell>
</Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">STANDARD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CURRENCY PRECISION TYPE_Order
Entry_System_EXTENDED__Meaning N/A for : CURRENCY PRECISION TYPE_Y_</Data></Cell
>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : CURRENCY PRE
CISION TYPE</Data></Cell>
</Cell>
</Row>
Entry_System_STANDARD__Meaning N/A for : CURRENCY PRECISION TYPE_Y_</Data></Cell
>
</Cell>
</Cell>

</Row>
Management_System_EXTENDED__Meaning N/A for : CURRENCY PRECISION TYPE_Y_</Data><
/Cell>
</Cell>
</Cell>
</Row>
Management_System_STANDARD__Meaning N/A for : CURRENCY PRECISION TYPE_Y_</Data><
/Cell>
</Cell>
</Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CUSTOMER_REJECTION_Order Manag
ement_Extensible_AVAILABILITY_Unable to fulfill_Customer Rejection Reasons_Y_</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUSTOMER_REJECTION</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Rejection Reasons</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reason Type for Customer Rejec
tion</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AVAILABILITY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Availability</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unable to fulfill</Data></Cell
>
</Row>
ement_Extensible_COMPETITION_Customer prefers a competitor_Customer Rejection Re
asons_Y_</Data></Cell>
l>

ta></Cell>
tion</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">COMPETITION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Competition</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer prefers a competitor<
/Data></Cell>
</Row>
ement_Extensible_FEATURES_Unable to meet requirements._Customer Rejection Reason
s_Y_</Data></Cell>
l>
ta></Cell>
tion</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FEATURES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Features</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unable to meet requirements.</
Data></Cell>
</Row>
ement_Extensible_NO_RESPONSE_Customer failed to respond_Customer Rejection Reaso
ns_Y_</Data></Cell>
l>
ta></Cell>
tion</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NO_RESPONSE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Response</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer failed to respond</Da
ta></Cell>
</Row>
ement_Extensible_PRICE_Price offering unacceptable._Customer Rejection Reasons_Y
_</Data></Cell>
l>
ta></Cell>
tion</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price offering unacceptable.</
Data></Cell>

</Row>
ement_Extensible_QUALITY_Quality issue_Customer Rejection Reasons_Y_</Data></Cel
l>
l>
ta></Cell>
tion</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QUALITY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Quality</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Quality issue</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CUSTOMER_RELATIONSHIP_FLAG_Ord
er Management_Extensible_A_All Customers_CUSTOMER RELATIONSHIP FLAG_Y_</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUSTOMER_RELATIONSHIP_FLAG</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUSTOMER RELATIONSHIP FLAG</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Relationship flag</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">All Customers</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">All Customers</Data></Cell>
</Row>
er Management_Extensible_N_Single Customer_CUSTOMER RELATIONSHIP FLAG_Y_</Data><
/Cell>
ta></Cell>
ta></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Single Customer</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Single Customer</Data></Cell>
</Row>
er Management_Extensible_Y_Related Customer_CUSTOMER RELATIONSHIP FLAG_Y_</Data>
</Cell>
ta></Cell>
ta></Cell>

ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Related Customer</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CUSTOMER_USAGE_TYPE_Order Mana
gement_User_BILL_TO_ACCT_ID__Customer usage type for Order Information Portal_Y_
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUSTOMER_USAGE_TYPE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer usage type for Order
Information Portal</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer usage type for extern
al user security in Order Information Portal</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BILL_TO_ACCT_ID</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bill to customer</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CUSTOMER_USAGE_TYPE_Order Mana
gement_User_CUSTOMER_ID__Customer usage type for Order Information Portal_Y_</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUSTOMER_USAGE_TYPE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer usage type for Order

Information Portal</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer usage type for extern
al user security in Order Information Portal</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUSTOMER_ID</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sold to customer</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CUSTOMER_VALIDATION_OIMP_FLAG_
Order Management_Extensible_N_No_CUSTOMER_VALIDATION_OIMP_FLAG_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUSTOMER_VALIDATION_OIMP_FLAG<
/Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer validation flag durin
g Order import</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No</Data></Cell>
</Row>
Order Management_Extensible_S_Yes,based on single Customer_CUSTOMER_VALIDATION_O

IMP_FLAG_Y_</Data></Cell>
/Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">S</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Yes,based on single Customer</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Yes,based on single Customer</
Data></Cell>
</Row>
Order Management_Extensible_Y_Yes,based on Customer Relationship_CUSTOMER_VALIDA
TION_OIMP_FLAG_Y_</Data></Cell>
/Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Yes,based on Customer Relation
ship</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Yes,based on Customer Relation
ship</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CUST_ACC_ACTIONS_Order Managem
ent_User_A_Accept_All Customer Acceptance Actions_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUST_ACC_ACTIONS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">All Customer Acceptance Action
s</Data></Cell>
s</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Accept</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Accept</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CUST_ACC_ACTIONS_Order Managem
ent_User_R_Reject_All Customer Acceptance Actions_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUST_ACC_ACTIONS</Data></Cell>
s</Data></Cell>
s</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">CUST_ACC_STATUS_Order Manageme
nt_User_ACF_Awaiting Component Fulfillment_All Customer Acceptance Status_Y_</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUST_ACC_STATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">All Customer Acceptance Status
</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ACF</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Component Fulfillment
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Component Fulfillment
</Data></Cell>
</Row>
nt_User_AF_Awaiting Fulfillment_All Customer Acceptance Status_Y_</Data></Cell>
</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AF</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Fulfillment</Data></C
ell>
ell>
</Row>
nt_User_A_Accepted_All Customer Acceptance Status_Y_</Data></Cell>
</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Accepted</Data></Cell>
</Row>
nt_User_P_Pending_All Customer Acceptance Status_Y_</Data></Cell>
</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pending</Data></Cell>
</Row>
nt_User_R_Rejected_All Customer Acceptance Status_Y_</Data></Cell>
</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Rejected</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DATA TYPE_Order Entry_System_C
URRENCY__Meaning N/A for : DATA TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DATA TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : DATA TYPE</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Data type</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">CURRENCY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Currency</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DATA TYPE_Order Entry_System_D
ATE__Meaning N/A for : DATA TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Date</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DATA TYPE_Order Entry_System_D
F__Meaning N/A for : DATA TYPE_Y_</Data></Cell>
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">DF</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Descriptive Flexfield</Data></
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DATA TYPE_Order Entry_System_N
UMBER__Meaning N/A for : DATA TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NUMBER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Number</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DATA TYPE_Order Entry_System_T
EXT__Meaning N/A for : DATA TYPE_Y_</Data></Cell>
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">TEXT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Text</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DATA TYPE_Order Management_Sys
tem_CURRENCY__Meaning N/A for : DATA TYPE_Y_</Data></Cell>
ata></Cell>
</Row>
tem_DATE__Meaning N/A for : DATA TYPE_Y_</Data></Cell>
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">DATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Date</Data></Cell>
</Row>
tem_DF__Meaning N/A for : DATA TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DF</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Descriptive Flexfield</Data></
Cell>
</Row>
tem_NUMBER__Meaning N/A for : DATA TYPE_Y_</Data></Cell>
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">NUMBER</Data></Cell>
</Row>
tem_TEXT__Meaning N/A for : DATA TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TEXT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Text</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DATE_COLUMNS_Order Entry_Syste
m_DATE_REQUESTED_CURRENT_Request Date_Meaning N/A for : DATE_COLUMNS_Y_</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DATE_COLUMNS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : DATE_COLUMNS
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Date Column names that can be
used for calculating days late</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DATE_REQUESTED_CURRENT</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Request Date</Data></Cell>
</Row>
m_PROMISE_DATE_Promise Date_Meaning N/A for : DATE_COLUMNS_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PROMISE_DATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promise Date</Data></Cell>
</Row>
m_SCHEDULE_DATE_Schedule Date_Meaning N/A for : DATE_COLUMNS_Y_</Data></Cell>

</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SCHEDULE_DATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Date</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DATE_COLUMNS_Order Management_
System_DATE_REQUESTED_CURRENT_Request Date_Meaning N/A for : DATE_COLUMNS_Y_</Da
ta></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DATE_REQUESTED_CURRENT</Data><
/Cell>
</Row>
System_PROMISE_DATE_Promise Date_Meaning N/A for : DATE_COLUMNS_Y_</Data></Cell>
</Data></Cell>
</Row>
System_SCHEDULE_DATE_Schedule Date_Meaning N/A for : DATE_COLUMNS_Y_</Data></Cel
l>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SCHEDULE_DATE</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DEFAULTING_SOURCE_TYPE_Order M
anagement_User_API_MULTIREC_PL/SQL API Multi-Record_Defaulting Source Type_Y_</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DEFAULTING_SOURCE_TYPE</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Defaulting Source Type</Data><
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">API_MULTIREC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PL/SQL API Multi-Record</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PL/SQL API Multi-Record</Data>
</Cell>
</Row>
anagement_User_API_PL/SQL API - Package.Function or Function_Defaulting Source T
ype_Y_</Data></Cell>
/Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">API</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PL/SQL API</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PL/SQL API - Package.Function

or Function</Data></Cell>
</Row>
anagement_User_CONSTANT_Constant Value_Defaulting Source Type_Y_</Data></Cell>
/Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONSTANT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Constant Value</Data></Cell>
</Row>
anagement_User_PROFILE_OPTION_application Profile Option Value_Defaulting Source
Type_Y_</Data></Cell>
/Cell>
/Cell>
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PROFILE_OPTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Application Profile</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">application Profile Option Val
ue</Data></Cell>
</Row>
anagement_User_RELATED_RECORD_Value from a Column in a related View in Web Apps
Dictionary_Defaulting Source Type_Y_</Data></Cell>
/Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RELATED_RECORD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Related Record</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Value from a Column in a relat
ed View in Web Apps Dictionary</Data></Cell>
</Row>
anagement_User_SAME_RECORD_Value from another Column in the Same Record_Defaulti
ng Source Type_Y_</Data></Cell>
/Cell>

/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SAME_RECORD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Same Record</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Value from another Column in t
he Same Record</Data></Cell>
</Row>
anagement_User_SYSTEM_System Variable Value_Defaulting Source Type_Y_</Data></Ce
ll>
/Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">System Variable</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">System Variable Value</Data></
Cell>
</Row>
anagement_User_WAD_ATTR_Web Apps Dictionary Attribute Default Value_Defaulting S
ource Type_Y_</Data></Cell>
/Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WAD_ATTR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WAD-Attribute</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Web Apps Dictionary Attribute
Default Value</Data></Cell>
</Row>
anagement_User_WAD_OBJATTR_Web Apps Dictionary Object Attribute Default Value_De
faulting Source Type_Y_</Data></Cell>
/Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WAD_OBJATTR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WAD-Object Attribute</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Web Apps Dictionary Object Att
ribute Default Value</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DELIVERY_PLANNED_FLAG_Shipping
Execution_System_F_Routing and Contents Firm_Delivery Planned Flag_Y_</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DELIVERY_PLANNED_FLAG</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Planned Flag</Data></
Cell>
l>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Routing and Contents Firm</Dat
a></Cell>
a></Cell>
</Row>
Execution_System_N_Not Firm_Delivery Planned Flag_Y_</Data></Cell>
Cell>
Cell>
l>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Not Firm</Data></Cell>
</Row>
Execution_System_Y_Contents Firm_Delivery Planned Flag_Y_</Data></Cell>
Cell>
Cell>
l>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Contents Firm</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Contents Firm</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DELIVERY_STATUS_Shipping Execu
tion_System_CL_Delivery has arrived at the destination_Delivery Status_Y_</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DELIVERY_STATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Status</Data></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">CL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Closed</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery has arrived at the de
stination</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">08-SEP-1999</Data></Cell>
</Row>
tion_System_CO_Delivery is confirmed for shipment, but Inventory and Order Entry
have not been updated. It may be re-opened_Delivery Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">CO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Confirmed</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery is confirmed for ship
ment, but Inventory and Order Entry have not been updated. It may be re-opened</
Data></Cell>
</Row>
tion_System_IT_Delivery has left on the trip and Inventory and Order Entry have
been updated_Delivery Status_Y_</Data></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">IT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">In-Transit</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery has left on the trip
and Inventory and Order Entry have been updated</Data></Cell>
</Row>
tion_System_OP_Delivery is Open, has not been shipped_Delivery Status_Y_</Data><
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Open</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery is Open, has not been
shipped</Data></Cell>
</Row>
tion_System_PA_Delivery is packed, ready for shipment_Delivery Status_N_</Data><
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Packed</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery is packed, ready for
shipment</Data></Cell>
</Row>
tion_System_SA_Shipment Advice has been received_Delivery Status_Y_</Data></Cell
>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">SA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Advice Received</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Advice has been recei
ved</Data></Cell>

</Row>
tion_System_SC_Shipment Cancellation request has been sent_Delivery Status_Y_</D
ata></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">SC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Cancellation Request<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Cancellation request
has been sent</Data></Cell>
</Row>
tion_System_SR_Shipment Request has been sent_Delivery Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">SR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Requested</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Request has been sent
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DISCOUNTING PRIVILEGE_Order En
try_System_FULL__Meaning N/A for : DISCOUNTING PRIVILEGE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DISCOUNTING PRIVILEGE</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : DISCOUNTING
PRIVILEGE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Discounting Privilege</Data></
Cell>
</Row>
try_System_NON-OVERRIDABLE ONLY__Meaning N/A for : DISCOUNTING PRIVILEGE_Y_</Dat
a></Cell>
Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NON-OVERRIDABLE ONLY</Data></C

ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Non-Overridable Only</Data></C
ell>
</Row>
try_System_NONE__Meaning N/A for : DISCOUNTING PRIVILEGE_Y_</Data></Cell>
Cell>
Cell>
</Row>
try_System_UNLIMITED__Meaning N/A for : DISCOUNTING PRIVILEGE_Y_</Data></Cell>
Cell>

Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unlimited</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DISCOUNTING PRIVILEGE_Order Ma
nagement_System_FULL__Meaning N/A for : DISCOUNTING PRIVILEGE_Y_</Data></Cell>
Cell>
</Row>
nagement_System_NON-OVERRIDABLE ONLY__Meaning N/A for : DISCOUNTING PRIVILEGE_Y_
</Data></Cell>
Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">NON-OVERRIDABLE ONLY</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Non-Overridable Only</Data></C
ell>
</Row>
nagement_System_NONE__Meaning N/A for : DISCOUNTING PRIVILEGE_Y_</Data></Cell>
Cell>
</Row>
nagement_System_UNLIMITED__Meaning N/A for : DISCOUNTING PRIVILEGE_Y_</Data></Ce

ll>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unlimited</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DISCOUNTS_Order Entry_System_L
INE_ITEM__Meaning N/A for : DISCOUNTS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DISCOUNTS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : DISCOUNTS</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Types of discounts available</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_ITEM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Item Discount</Data></Cel
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DISCOUNTS_Order Entry_System_O
RDER_TOTAL__Meaning N/A for : DISCOUNTS_Y_</Data></Cell>
ata></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_TOTAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Total Discount</Data></C
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DISCOUNTS_Order Management_Sys
tem_LINE_ITEM__Meaning N/A for : DISCOUNTS_Y_</Data></Cell>
ata></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_ITEM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Item Discount</Data></Cel
l>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DISCOUNTS_Order Management_Sys
tem_ORDER_TOTAL__Meaning N/A for : DISCOUNTS_Y_</Data></Cell>
ata></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_TOTAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Total Discount</Data></C
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DISCOUNT_METHOD_Order Entry_Sy
stem_DOLLARS__Meaning N/A for : DISCOUNT_METHOD_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DISCOUNT_METHOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : DISCOUNT_MET
HOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DOLLARS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Monetary Value</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DISCOUNT_METHOD_Order Entry_Sy
stem_UNITS__Meaning N/A for : DISCOUNT_METHOD_Y_</Data></Cell>
HOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UNITS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unit Volume</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DISCOUNT_METHOD_Order Manageme
nt_System_DOLLARS__Meaning N/A for : DISCOUNT_METHOD_Y_</Data></Cell>
HOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DOLLARS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Monetary Value</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DISCOUNT_METHOD_Order Manageme
nt_System_UNITS__Meaning N/A for : DISCOUNT_METHOD_Y_</Data></Cell>
HOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UNITS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unit Volume</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DISPLAY_ACTIONS_BUTTON_POP_Ord
er Management_System_BUTTON_Button_Display Actions Button or Pop list_Y_</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DISPLAY_ACTIONS_BUTTON_POP</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Display Actions Button or Pop
list</Data></Cell>
list</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BUTTON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Button</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DISPLAY_ACTIONS_BUTTON_POP_Ord
er Management_System_POPLIST_Pop List_Display Actions Button or Pop list_Y_</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DISPLAY_ACTIONS_BUTTON_POP</Da
ta></Cell>
list</Data></Cell>
list</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">POPLIST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pop List</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pop List</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DISPLAY_ATTRIBUTE_TYPE_Advance
d Pricing_User_PRICING_ATTRIBUTE_Pricing Attribute_Display Attribute Type_Y_</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DISPLAY_ATTRIBUTE_TYPE</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Display Attribute Type</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICING_ATTRIBUTE</Data></Cell

>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Attribute</Data></Cell
>
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DISPLAY_ATTRIBUTE_TYPE_Advance
d Pricing_User_QUALIFIER_Qualifier_Display Attribute Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DISPLAY_ATTRIBUTE_TYPE</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Display Attribute Type</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QUALIFIER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Qualifier</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DISPLAY_SEARCH_PRICE_BOOK_Adva
nced Pricing_User_CURRENCY__Display Search Price Book_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DISPLAY_SEARCH_PRICE_BOOK</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Display Search Price Book</Dat
a></Cell>

a></Cell>
</Row>
nced Pricing_User_CUSTOMER__Display Search Price Book_Y_</Data></Cell>
a></Cell>
a></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUSTOMER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer</Data></Cell>
</Row>
nced Pricing_User_LIST_NAME__Display Search Price Book_Y_</Data></Cell>
a></Cell>

a></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIST_NAME</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">List Name</Data></Cell>
</Row>
nced Pricing_User_OPERATING_UNIT__Display Search Price Book_Y_</Data></Cell>
a></Cell>
a></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OPERATING_UNIT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Operating Unit</Data></Cell>
</Row>
nced Pricing_User_PRICE_BOOK_NAME__Display Search Price Book_Y_</Data></Cell>

a></Cell>
a></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICE_BOOK_NAME</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Book Name</Data></Cell>
</Row>
nced Pricing_User_PRICE_BOOK_TYPE__Display Search Price Book_Y_</Data></Cell>
a></Cell>
a></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICE_BOOK_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Book Type</Data></Cell>
</Row>
nced Pricing_User_PRICING_EFFECTIVE_DATE__Display Search Price Book_Y_</Data></C
ell>
a></Cell>
a></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICING_EFFECTIVE_DATE</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Effective Date</Data><
/Cell>
</Row>
nced Pricing_User_PRICING_PERSPECTIVE__Display Search Price Book_Y_</Data></Cell
>
a></Cell>
a></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICING_PERSPECTIVE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Perspective</Data></Ce
ll>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DLVB_PRIVILEGE_Shipping Execut
ion_System_DLVB_ASSIGN_DLVY_Assign Line/Container to Delivery_Delivery Line Priv
ilege_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_PRIVILEGE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Line Privilege</Data>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Lines - Security Priv
ileges in Shipping Transactions</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_ASSIGN_DLVY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Assign to Delivery</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Assign Line/Container to Deliv
ery</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">11-JUN-2003</Data></Cell>
</Row>
ion_System_DLVB_AUTOCREATE_DLVY_Autocreate Deliveries_Delivery Line Privilege_Y_
</Data></Cell>
</Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_AUTOCREATE_DLVY</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Auto-create Deliveries</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Autocreate Deliveries</Data></
Cell>
</Row>
ion_System_DLVB_AUTOCREATE_TRIP_Autocreate Trip for Line/Container_Delivery Line
Privilege_Y_</Data></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_AUTOCREATE_TRIP</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Auto-create Trip</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Autocreate Trip for Line/Conta
iner</Data></Cell>
</Row>
ion_System_DLVB_AUTOPACK_Autopack Line/Container_Delivery Line Privilege_Y_</Dat

a></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_AUTOPACK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Autopack Line/Container</Data>
</Cell>
</Row>
ion_System_DLVB_AUTOPACK_M_Autopack Line/Container with Master Containers_Delive
ry Line Privilege_Y_</Data></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_AUTOPACK_M</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Autopack Line/Container with M
aster Containers</Data></Cell>

</Row>
ion_System_DLVB_CALC_WV_Reset Line/Container's Weight/Volume_Delivery Line Privi
lege_Y_</Data></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_CALC_WV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reset Weight/Vol</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reset Line/Container's Weight/
Volume</Data></Cell>
</Row>
ion_System_DLVB_CANCEL_Cancel_Delivery Line Privilege_Y_</Data></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_CANCEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cancel</Data></Cell>

</Row>
ion_System_DLVB_CREATE_CONTS_Create Containers_Delivery Line Privilege_Y_</Data>
</Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_CREATE_CONTS</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create LPNs</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create Containers</Data></Cell
>
</Row>
ion_System_DLVB_CREATE_Create_Delivery Line Privilege_Y_</Data></Cell>
</Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_CREATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create</Data></Cell>
</Row>
ion_System_DLVB_CYCLE_COUNT_Cycle Count_Delivery Line Privilege_Y_</Data></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_CYCLE_COUNT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cycle Count</Data></Cell>
</Row>
ion_System_DLVB_DELETE_Delete_Delivery Line Privilege_Y_</Data></Cell>
</Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_DELETE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delete</Data></Cell>
</Row>
ion_System_DLVB_EDIT_Edit Lines/Containers_Delivery Line Privilege_Y_</Data></Ce
ll>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_EDIT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Edit Lines/Containers</Data></
Cell>
Cell>
</Row>
ion_System_DLVB_FREIGHT_COSTS_Access Freight Costs of Line/Container_Delivery Li

ne Privilege_Y_</Data></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_FREIGHT_COSTS</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Assign Freight Costs</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Access Freight Costs of Line/C
ontainer</Data></Cell>
</Row>
ion_System_DLVB_IGNORE_PLAN_Ignore For Planning_Delivery Line Privilege_Y_</Data
></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_IGNORE_PLAN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ignore For Planning</Data></Ce
ll>
ll>

</Row>
ion_System_DLVB_INCLUDE_PLAN_Include For Planning_Delivery Line Privilege_Y_</Da
ta></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_INCLUDE_PLAN</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Include For Planning</Data></C
ell>
ell>
</Row>
ion_System_DLVB_LAUNCH_PR_Launch Pick Release for Line/Container_Delivery Line P
rivilege_Y_</Data></Cell>
</Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_LAUNCH_PR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Launch Pick Release</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Launch Pick Release for Line/C
</Row>
ion_System_DLVB_LOG_EXCEP_Log Exception_Delivery Line Privilege_Y_</Data></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_LOG_EXCEP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Log Exception</Data></Cell>
</Row>
ion_System_DLVB_PACKING_CALC_Packing Calculator_Delivery Line Privilege_Y_</Data
></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_PACKING_CALC</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Packing Calculator</Data></Cel
l>
l>
</Row>
ion_System_DLVB_PACKING_WB_Packing Workbench_Delivery Line Privilege_Y_</Data></
Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_PACKING_WB</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Packing Workbench</Data></Cell
>
>

</Row>
ion_System_DLVB_PACK_Pack Line Container_Delivery Line Privilege_Y_</Data></Cell
>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_PACK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pack</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pack Line Container</Data></Ce
ll>
</Row>
ion_System_DLVB_PICK_PACK_SHIP_Pick,Pack and Ship Line_Delivery Line Privilege_Y
_</Data></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_PICK_PACK_SHIP</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick,Pack and Ship</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick,Pack and Ship Line</Data>

</Cell>
</Row>
ion_System_DLVB_PICK_SHIP_Pick and Ship Line_Delivery Line Privilege_Y_</Data></
Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_PICK_SHIP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick and Ship</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick and Ship Line</Data></Cel
l>
</Row>
ion_System_DLVB_PR_FORM_Pick Release Form for Line/Container_Delivery Line Privi
lege_Y_</Data></Cell>
</Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_PR_FORM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Release Form</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Release Form for Line/Con
tainer</Data></Cell>
</Row>
ion_System_DLVB_RESOLVE_EXC_Resolve Exceptions Form for Line/Container_Delivery
Line Privilege_Y_</Data></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_RESOLVE_EXC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Resolve Exceptions Form</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Resolve Exceptions Form for Li
ne/Container</Data></Cell>
</Row>
ion_System_DLVB_SPLIT_DELIVERY_Split Delivery_Delivery Line Privilege_Y_</Data><
/Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_SPLIT_DELIVERY</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Split Delivery</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Split Delivery</Data></Cell>
</Row>
ion_System_DLVB_SPLIT_LINE_Split Line_Delivery Line Privilege_Y_</Data></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_SPLIT_LINE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Split Line</Data></Cell>

</Row>
ion_System_DLVB_UNASSIGN_DLVY_Unassign Line/Container From Delivery_Delivery Lin
e Privilege_Y_</Data></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_UNASSIGN_DLVY</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unassign from Delivery</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unassign Line/Container From D
elivery</Data></Cell>
</Row>
ion_System_DLVB_UNPACK_Unpack Line/Container_Delivery Line Privilege_Y_</Data></
Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_UNPACK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unpack</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unpack Line/Container</Data></

Cell>
</Row>
ion_System_DLVB_UPDATE_Update_Delivery Line Privilege_Y_</Data></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_UPDATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Update</Data></Cell>
</Row>
ion_System_DLVB_UPS_AV_UPS Address Validation for Line/Container_Delivery Line P
rivilege_Y_</Data></Cell>
</Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_UPS_AV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Address Validation</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Address Validation for Lin
e/Container</Data></Cell>
</Row>
ion_System_DLVB_UPS_RS_UPS Rate and Service Line/Container_Delivery Line Privile
ge_Y_</Data></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_UPS_RS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Rate and Service</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Rate and Service Line/Cont
ainer</Data></Cell>
</Row>
ion_System_DLVB_UPS_TR_UPS Tracking for Lines/Containers_Delivery Line Privilege
_Y_</Data></Cell>

</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_UPS_TR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Tracking</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Tracking for Lines/Contain
ers</Data></Cell>
</Row>
ion_System_DLVB_UPS_TT_UPS Time in Transit for Line/Container_Delivery Line Priv
ilege_Y_</Data></Cell>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_UPS_TT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Time in Transit</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Time in Transit for Line/C

</Row>
ion_System_DLVB_VIEW_View Lines/Containers_Delivery Line Privilege_Y_</Data></Ce
ll>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_VIEW</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Lines/Containers</Data></
Cell>
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DLVY_PRIVILEGE_Shipping Execut
ion_System_DLVY_ADJUST_PLANNED_FLAG_Adjust Planned Flag_Delivery Privilege_Y_</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_PRIVILEGE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Privilege</Data></Cel
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery - Security Privileges
in Shipping Transactions</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_ADJUST_PLANNED_FLAG</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Adjust Planned Flag</Data></Ce

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Adjust Planned Flag</Data></Ce
ll>
</Row>
ion_System_DLVY_ASSIGN_TRIP_Assign Delivery to Trip_Delivery Privilege_Y_</Data>
</Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_ASSIGN_TRIP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Assign to Trip</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Assign Delivery to Trip</Data>
</Cell>
</Row>
ion_System_DLVY_AUTOCREATE_TRIP_Autocreate Trip for Delivery_Delivery Privilege_
Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_AUTOCREATE_TRIP</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Auto-create Trip</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Autocreate Trip for Delivery</
Data></Cell>
</Row>
ion_System_DLVY_AUTOPACK_Auto-pack Delivery_Delivery Privilege_Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_AUTOPACK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Auto-pack Delivery</Data></Cel
l>
</Row>
ion_System_DLVY_AUTOPACK_M_Autopack Delivery with Master Containers_Delivery Pri
vilege_Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_AUTOPACK_M</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Autopack Delivery with Master
Containers</Data></Cell>
</Row>
ion_System_DLVY_CALC_WV_Reset Delivery's Weight/Volume_Delivery Privilege_Y_</Da
ta></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_CALC_WV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reset Delivery's Weight/Volume
</Data></Cell>

</Row>
ion_System_DLVY_CANCEL_Cancel_Delivery Privilege_Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_CANCEL</Data></Cell>
</Row>
ion_System_DLVY_CANCEL_SHIP_METHOD_Cancel Ship Method_Delivery Privilege_Y_</Dat
a></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_CANCEL_SHIP_METHOD</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cancel Ship Method</Data></Cel
l>

l>
</Row>
ion_System_DLVY_CLOSE_Close Delivery_Delivery Privilege_Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_CLOSE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Close</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Close Delivery</Data></Cell>
</Row>
ion_System_DLVY_CREATE_Create_Delivery Privilege_Y_</Data></Cell>
l>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_CREATE</Data></Cell>
</Row>
ion_System_DLVY_DELETE_Delete_Delivery Privilege_Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_DELETE</Data></Cell>
</Row>
ion_System_DLVY_EDIT_Edit Deliveries_Delivery Privilege_Y_</Data></Cell>
l>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_EDIT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Edit Deliveries</Data></Cell>
</Row>
ion_System_DLVY_FIRM_Firm Routing and Contents_Delivery Privilege_Y_</Data></Cel
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_FIRM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Firm Routing and Contents</Dat
a></Cell>
a></Cell>
</Row>
ion_System_DLVY_FREIGHT_COSTS_Access Delivery's Freight Costs_Delivery Privilege
_Y_</Data></Cell>

l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_FREIGHT_COSTS</Data></Cel
l>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Access Delivery's Freight Cost
s</Data></Cell>
</Row>
ion_System_DLVY_GENERATE_BOL_Generate and Print BOL_Delivery Privilege_Y_</Data>
</Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_GENERATE_BOL</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print BOL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Generate and Print BOL</Data><
/Cell>

</Row>
ion_System_DLVY_GENERATE_LS_Generate Loading Sequence_Delivery Privilege_Y_</Dat
a></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_GENERATE_LS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Generate Loading Seq</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Generate Loading Sequence</Dat
a></Cell>
</Row>
ion_System_DLVY_GENERATE_PS_Generate and Print Packing Slip_Delivery Privilege_Y
_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_GENERATE_PS</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Print Pack Slip</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Generate and Print Packing Sli
p</Data></Cell>
</Row>
ion_System_DLVY_GENERATE_ROUTING_RESPONSE_Generate Routing Response_Delivery Pri
vilege_Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_GENERATE_ROUTING_RESPONSE
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Generate Routing Response</Dat
a></Cell>
a></Cell>
</Row>
ion_System_DLVY_GET_FREIGHT_COSTS_Get Freight Costs_Delivery Privilege_Y_</Data>
</Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_GET_FREIGHT_COSTS</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Get Freight Costs</Data></Cell
>
>
</Row>
ion_System_DLVY_IGNORE_PLAN_Ignore For Planning_Delivery Privilege_Y_</Data></Ce
ll>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_IGNORE_PLAN</Data></Cell>
ll>
ll>

</Row>
ion_System_DLVY_INCLUDE_PLAN_Include For Planning_Delivery Privilege_Y_</Data></
Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_INCLUDE_PLAN</Data></Cell
>
ell>
ell>
</Row>
ion_System_DLVY_LAUNCH_PR_Launch Pick Release for Delivery_Delivery Privilege_Y_
</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_LAUNCH_PR</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Launch Pick Release for Delive
ry</Data></Cell>
</Row>
ion_System_DLVY_LOG_EXCEP_Log Exception_Delivery Privilege_Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_LOG_EXCEP</Data></Cell>
</Row>
ion_System_DLVY_OUTBOUND_DOCUMENT_Outbound Document_Delivery Privilege_Y_</Data>
</Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_OUTBOUND_DOCUMENT</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Send Outbound Message</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Outbound Document</Data></Cell
>
</Row>
ion_System_DLVY_PACK_Pack Delivery_Delivery Privilege_Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_PACK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pack Delivery</Data></Cell>
</Row>
ion_System_DLVY_PICK_PACK_SHIP_Pick,Pack and Ship Delivery_Delivery Privilege_Y_
</Data></Cell>

l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_PICK_PACK_SHIP</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick,Pack and Ship</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick,Pack and Ship Delivery</D
ata></Cell>
</Row>
ion_System_DLVY_PICK_SHIP_Pick and Ship Delivery_Delivery Privilege_Y_</Data></C
ell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_PICK_SHIP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick and Ship</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick and Ship Delivery</Data><
/Cell>

</Row>
ion_System_DLVY_PLAN_Firm Contents of Delivery_Delivery Privilege_Y_</Data></Cel
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_PLAN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Firm Contents</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Firm Contents of Delivery</Dat
a></Cell>
</Row>
ion_System_DLVY_PRINT_DS_Print Document Set for Delivery_Delivery Privilege_Y_</
Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_PRINT_DS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Document Set</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Document Set for Deliver

y</Data></Cell>
</Row>
ion_System_DLVY_PR_FORM_Pick Release Form for Delivery_Delivery Privilege_Y_</Da
ta></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_PR_FORM</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Release Form for Delivery
</Data></Cell>
</Row>
ion_System_DLVY_REOPEN_Re-open Delivery_Delivery Privilege_Y_</Data></Cell>
l>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_REOPEN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Re-open</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Re-open Delivery</Data></Cell>
</Row>
ion_System_DLVY_RESOLVE_EXC_Resolve Exceptions Form for Delivery_Delivery Privil
ege_Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_RESOLVE_EXC</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Resolve Exceptions Form for De
livery</Data></Cell>
</Row>
ion_System_DLVY_SELECT_CARRIER_Select Carrier_Delivery Privilege_Y_</Data></Cell
>

l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_SELECT_CARRIER</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Select Carrier</Data></Cell>
</Row>
ion_System_DLVY_SHIP_CONFIRM_Ship Confirm Delivery_Delivery Privilege_Y_</Data><
/Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_SHIP_CONFIRM</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Confirm</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Confirm Delivery</Data></
Cell>

</Row>
ion_System_DLVY_TRIP_CONSOLIDATION_Trip Consolidation_Delivery Privilege_Y_</Dat
a></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_TRIP_CONSOLIDATION</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip Consolidation</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip Consolidation</Data></Cel
l>
</Row>
ion_System_DLVY_UNASSIGN_TRIP_Unassign Delivery from Trip_Delivery Privilege_Y_<
/Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_UNASSIGN_TRIP</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unassign from Trip</Data></Cel

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unassign Delivery from Trip</D
ata></Cell>
</Row>
ion_System_DLVY_UNPLAN_Unfirm Delivery_Delivery Privilege_Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_UNPLAN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unfirm</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unfirm Delivery</Data></Cell>
</Row>
ion_System_DLVY_UPDATE_Update_Delivery Privilege_Y_</Data></Cell>
l>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_UPDATE</Data></Cell>
</Row>
ion_System_DLVY_UPS_AV_UPS Address Validation for Delivery_Delivery Privilege_Y_
</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_UPS_AV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Address Validation</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Address Validation for Del
ivery</Data></Cell>
</Row>
ion_System_DLVY_UPS_RS_UPS Rate and Service for Delivery_Delivery Privilege_Y_</
Data></Cell>

l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_UPS_RS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Rate and Service</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Rate and Service for Deliv
ery</Data></Cell>
</Row>
ion_System_DLVY_UPS_TT_UPS Time in Transit for Delivery_Delivery Privilege_Y_</D
ata></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_UPS_TT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Time in Transit</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Time in Transit for Delive
ry</Data></Cell>

</Row>
ion_System_DLVY_VIEW_STATUS_View Shipping Status_Delivery Privilege_Y_</Data></C
ell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_VIEW_STATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Shipping Status</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Shipping Status</Data></C
ell>
</Row>
ion_System_DLVY_VIEW_View Deliveries_Delivery Privilege_Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_VIEW</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Deliveries</Data></Cell>

</Row>
ion_System_DLVY_VW_CONSOL_DLVY_View Consolidation Delivery_Delivery Privilege_Y_
</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_VW_CONSOL_DLVY</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Consolidation Delivery</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Consolidation Delivery</D
ata></Cell>
</Row>
ion_System_DLVY_VW_TRANS_HISTORY_View Transaction History_Delivery Privilege_Y_<
/Data></Cell>
l>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_VW_TRANS_HISTORY</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Message History</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Transaction History</Data
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DOCUMENT TYPE_Order Entry_Syst
em_BLANKET RELEASE_Blanket Release_Meaning N/A for : DOCUMENT TYPE_Y_</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">DOCUMENT TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : DOCUMENT TYP
E</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Document Type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BLANKET RELEASE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Blanket Release</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Blanket Release</Data></Cell>
</Row>
em_PURCHASE ORDER_Purchase Order_Meaning N/A for : DOCUMENT TYPE_Y_</Data></Cell
>

E</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PURCHASE ORDER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Purchase Order</Data></Cell>
</Row>
em_PURCHASE REQUISITION_Purchase Requisition_Meaning N/A for : DOCUMENT TYPE_Y_<
/Data></Cell>
E</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PURCHASE REQUISITION</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Purchase Requisition</Data></C
ell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DOCUMENT TYPE_Order Management
_System_BLANKET RELEASE_Sales Agreement Release_Meaning N/A for : DOCUMENT TYPE_
Y_</Data></Cell>
E</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BLANKET RELEASE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Agreement Release</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Agreement Release</Data>
</Cell>
</Row>
_System_PURCHASE ORDER_Purchase Order_Meaning N/A for : DOCUMENT TYPE_Y_</Data><
/Cell>
E</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PURCHASE ORDER</Data></Cell>

</Row>
_System_PURCHASE REQUISITION_Purchase Requisition_Meaning N/A for : DOCUMENT TYP
E_Y_</Data></Cell>
E</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PURCHASE REQUISITION</Data></C
ell>
ell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DOCUMENT_TYPE_Shipping Executi
on_System_ASN_Advance Shipment Notice_Document Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DOCUMENT_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Document Types</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Document Types</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ASN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Advance Shipment Notice</Data>
</Cell>
</Cell>
</Row>
on_System_BOL_Bill of Lading_Document Types_Y_</Data></Cell>
l>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BOL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bill of Lading</Data></Cell>
</Row>
on_System_MBOL_Master Bill of Lading_Document Types_Y_</Data></Cell>
l>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MBOL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Master Bill of Lading</Data></

Cell>
Cell>
</Row>
on_System_PACK_TYPE_Packing Slip_Document Types_Y_</Data></Cell>
l>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PACK_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Packing Slip</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">EFFECTIVE_DATE_TYPES_Advanced
Pricing_System_ORD__Effective Date Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EFFECTIVE_DATE_TYPES</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Effective Date Types</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Effective Date Ranges on List
Header</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">ORD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Date</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">EFFECTIVE_DATE_TYPES_Advanced
Pricing_System_SHIP__Effective Date Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EFFECTIVE_DATE_TYPES</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Effective Date Types</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Effective Date Ranges on List
Header</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduled Ship Date</Data></Ce
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ENFORCE_FIXED_PRICE_Order Mana
gement_System_NO__Meaning N/A for : ENFORCE_FIXED_PRICE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ENFORCE_FIXED_PRICE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : ENFORCE_FIXE
D_PRICE</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">NO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Fixed Price Discounts</Data
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ENFORCE_FIXED_PRICE_Order Mana
gement_System_YES__Meaning N/A for : ENFORCE_FIXED_PRICE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ENFORCE_FIXED_PRICE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : ENFORCE_FIXE
D_PRICE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">YES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enforce Fixed Price Discounts<
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ENGINE_TYPE_Advanced Pricing_S
ystem_JAVA_new Java Pricing Engine_Pricing Engine Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ENGINE_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Engine Type</Data></Ce

ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">JAVA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Java Engine</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">new Java Pricing Engine</Data>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ENGINE_TYPE_Advanced Pricing_S
ystem_PLSQL_old PL/SQL Pricing Engine_Pricing Engine Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ENGINE_TYPE</Data></Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">PLSQL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PL/SQL Engine</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">old PL/SQL Pricing Engine</Dat
a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ENTITY_QUICK_SEARCH_CRITERIA_A

dvanced Pricing_User_NAME__Entity Quick Search Criteria_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ENTITY_QUICK_SEARCH_CRITERIA</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Entity Quick Search Criteria</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NAME</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Entity Name</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ENTITY_QUICK_SEARCH_CRITERIA_A
dvanced Pricing_User_OU__Entity Quick Search Criteria_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ENTITY_QUICK_SEARCH_CRITERIA</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Entity Quick Search Criteria</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OU</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Owned By Operating Unit</Data>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ENTRY REQUIREMENT_Order Entry_
System_BOOKING__Meaning N/A for : ENTRY REQUIREMENT_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ENTRY REQUIREMENT</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : ENTRY REQUIR
EMENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Attribute Entry Requirement</D
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ENTRY REQUIREMENT_Order Entry_
System_ENTRY__Meaning N/A for : ENTRY REQUIREMENT_Y_</Data></Cell>
>
EMENT</Data></Cell>
ata></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ENTRY REQUIREMENT_Order Manage
ment_System_BOOKING__Meaning N/A for : ENTRY REQUIREMENT_Y_</Data></Cell>
>
EMENT</Data></Cell>
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ENTRY REQUIREMENT_Order Manage
ment_System_ENTRY__Meaning N/A for : ENTRY REQUIREMENT_Y_</Data></Cell>
>
EMENT</Data></Cell>
ata></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">EXCEPTION_BEHAVIOR_Shipping Ex
ecution_System_ERROR_Error Exception_Exception Behavior_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXCEPTION_BEHAVIOR</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exception Behavior</Data></Cel
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Error Exception</Data></Cell>
</Row>
ecution_System_INFO_Information Only Exception_Exception Behavior_Y_</Data></Cel
l>
l>
l>
l>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">INFO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Information Only</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Information Only Exception</Da
ta></Cell>
</Row>
ecution_System_WARNING_Warning Exception_Exception Behavior_Y_</Data></Cell>
l>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Warning Exception</Data></Cell
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">EXCEPTION_SEVERITY_Shipping Ex
ecution_System_HIGH_High impact exception_Exception Severity_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXCEPTION_SEVERITY</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exception Severity</Data></Cel
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">HIGH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">High</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">High impact exception</Data></
Cell>
</Row>
ecution_System_LOW_Low impact exception_Exception Severity_Y_</Data></Cell>
l>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">LOW</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Low</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Low impact exception</Data></C
ell>
</Row>
ecution_System_MEDIUM_Medium impact exception_Exception Severity_Y_</Data></Cell
>
l>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">MEDIUM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Medium</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Medium impact exception</Data>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">EXCEPTION_STATUS_Shipping Exec
ution_System_CLOSED_Exception handling is completed successfully, terminal statu
s_Exception Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXCEPTION_STATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exception Status</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">CLOSED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exception handling is complete
d successfully, terminal status</Data></Cell>

</Row>
ution_System_ERROR_Exception handling fails_Exception Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exception handling fails</Data
></Cell>
</Row>
ution_System_IN_PROCESS_The workflow process has been started for this exception
_Exception Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">IN_PROCESS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">In Process</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">The workflow process has been
started for this exception</Data></Cell>

</Row>
ution_System_LOGGED_This exception is logged with appropriate exception name or
user assigns appropriate exception name to an OPEN exception_Exception Status_Y_
</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">LOGGED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Logged</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This exception is logged with
appropriate exception name or user assigns appropriate exception name to an OPEN
exception</Data></Cell>
</Row>
ution_System_MANUAL_This exception is to be processed manually_Exception Status_
Y_</Data></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">Manual</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This exception is to be proces
sed manually</Data></Cell>
</Row>
ution_System_NOT_HANDLED_It is preferable not to handle this exception or this e
xception could not be handled, terminal status_Exception Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">NOT_HANDLED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Not Handled</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">It is preferable not to handle
this exception or this exception could not be handled, terminal status</Data></
Cell>
</Row>
ution_System_NO_ACTION_REQUIRED_No need to handle this exception, terminal statu
s_Exception Status_Y_</Data></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">NO_ACTION_REQUIRED</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Action Required</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">No need to handle this excepti
on, terminal status</Data></Cell>
</Row>
ution_System_OPEN_Initial status, not associated with an exception name_Exceptio
n Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OPEN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Initial status, not associated
with an exception name</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">EXCEPTION_TYPE_Shipping Execut
ion_System_BATCH_EXCEPTION_Exception on Batch_Exception Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXCEPTION_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exception Type</Data></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">BATCH_EXCEPTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Batch Exception</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exception on Batch</Data></Cel
l>
</Row>
ion_System_DELIVERY_EXCEPTION_Exception in delivery process_Exception Type_Y_</D
ata></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DELIVERY_EXCEPTION</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Exception</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exception in delivery process<
/Data></Cell>
</Row>
ion_System_PICKING_EXCEPTION_Exception in picking process_Exception Type_Y_</Dat
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PICKING_EXCEPTION</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Picking Exception</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exception in picking process</
Data></Cell>
</Row>
ion_System_TRIP_EXCEPTION_Exception on the trip_Exception Type_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_EXCEPTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip Exception</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exception on the trip</Data></
Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">FIRM_DEMAND_EVENT_Order Manage
ment_User_NONE_Non event based_Meaning N/A for : FIRM_DEMAND_EVENT_Y_</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">FIRM_DEMAND_EVENT</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : FIRM_DEMAND_
EVENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Different Firm Events</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Non event based</Data></Cell>
</Row>
ment_User_SCHEDULE_Scheduled lines will be firmed_Meaning N/A for : FIRM_DEMAND_
EVENT_Y_</Data></Cell>
>
EVENT</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SCHEDULE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduled lines will be firmed

</Data></Cell>
</Row>
ment_User_SHIPPING_INTERFACED_Shipping Interfaced lines will be firmed_Meaning N
/A for : FIRM_DEMAND_EVENT_Y_</Data></Cell>
>
EVENT</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPPING_INTERFACED</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Interfaced</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Interfaced lines will
be firmed</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">FLOW_STATUS_Order Management_U
ser_ACTIVE_Active_FLOW_STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FLOW_STATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Workflow Status</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">ACTIVE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Active</Data></Cell>
</Row>
ser_AWAITING_START_DATE_Awaiting Start Date_FLOW_STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AWAITING_START_DATE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Start Date</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Start Date</Data></Ce
ll>
</Row>
ser_BOOKED_Booked_FLOW_STATUS_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">BOOKED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Booked</Data></Cell>
</Row>
ser_CANCELLED_Cancelled_FLOW_STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CANCELLED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cancelled</Data></Cell>
</Row>
ser_CLOSED_Closed_FLOW_STATUS_Y_</Data></Cell>

</Row>
ser_CUSTOMER_ACCEPTED_Customer Accepted_FLOW_STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUSTOMER_ACCEPTED</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Accepted</Data></Cell
>
>
</Row>
ser_DEAL_APPROVED_Ready for Deal Update_FLOW_STATUS_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">DEAL_APPROVED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ready for Deal Update</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ready for Deal Update</Data></
Cell>
</Row>
ser_DEAL_SUBMITTED_Submitted-Deals Workbench_FLOW_STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DEAL_SUBMITTED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Submitted-Deals Workbench</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Submitted-Deals Workbench</Dat
a></Cell>
</Row>
ser_DRAFT_CUSTOMER_REJECTED_Draft - Customer Rejected_FLOW_STATUS_Y_</Data></Cel
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">DRAFT_CUSTOMER_REJECTED</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Draft - Customer Rejected</Dat
a></Cell>
a></Cell>
</Row>
ser_DRAFT_Draft_FLOW_STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DRAFT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Draft</Data></Cell>
</Row>
ser_DRAFT_INTERNAL_REJECTED_Draft - Internal Rejected_FLOW_STATUS_Y_</Data></Cel
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">DRAFT_INTERNAL_REJECTED</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Draft - Internal Rejected</Dat
a></Cell>
a></Cell>
</Row>
ser_DRAFT_SUBMITTED_Draft Submitted_FLOW_STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DRAFT_SUBMITTED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Draft Submitted</Data></Cell>
</Row>
ser_ENTERED_Entered_FLOW_STATUS_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">ENTERED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Entered</Data></Cell>
</Row>
ser_EXPIRED_Expired_FLOW_STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXPIRED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Expired</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Expired</Data></Cell>
</Row>
ser_INTERNAL_APPROVED_Internal Approved_FLOW_STATUS_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">INTERNAL_APPROVED</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Approved</Data></Cell
>
>
</Row>
ser_INTERNAL_REJECTED_Internal Rejected_FLOW_STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INTERNAL_REJECTED</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Rejected</Data></Cell
>
>
</Row>
ser_INVOICED_Invoice Interface - Complete_FLOW_STATUS_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice Interface - Complete</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice Interface - Complete</
Data></Cell>
</Row>
ser_INVOICE_HOLD_Awaiting Invoice Interface - On Hold_FLOW_STATUS_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICE_HOLD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Invoice Interface - O
n Hold</Data></Cell>
</Row>

ser_INVOICE_INCOMPLETE_Awaiting Invoice Interface - Incomplete Data_FLOW_STATUS_
Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICE_INCOMPLETE</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Invoice Interface - I
ncomplete Data</Data></Cell>
</Row>
ser_INVOICE_NOT_APPLICABLE_Invoice Interface - Not Applicable_FLOW_STATUS_Y_</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICE_NOT_APPLICABLE</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice Interface - Not Applic
able</Data></Cell>
able</Data></Cell>

</Row>
ser_LOST_Lost_FLOW_STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LOST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lost</Data></Cell>
</Row>
ser_OFFER_EXPIRED_Offer Expired_FLOW_STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OFFER_EXPIRED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Offer Expired</Data></Cell>

</Row>
ser_PENDING_CUSTOMER_ACCEPTANCE_Pending Customer Acceptance_FLOW_STATUS_Y_</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PENDING_CUSTOMER_ACCEPTANCE</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pending Customer Acceptance</D
ata></Cell>
ata></Cell>
</Row>
ser_PENDING_INTERNAL_APPROVAL_Pending Internal Approval_FLOW_STATUS_Y_</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PENDING_INTERNAL_APPROVAL</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pending Internal Approval</Dat
a></Cell>
a></Cell>

</Row>
ser_PENDING_PRICING_APPROVAL_Pending Pricing Approval_FLOW_STATUS_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PENDING_PRICING_APPROVAL</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pending Pricing Approval</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pending Pricing Approval</Data
></Cell>
</Row>
ser_PRICING_APPROVED_Pricing Approved_FLOW_STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICING_APPROVED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Approved</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Approved</Data></Cell>

</Row>
ser_REJECTED_PENDING_CANC_Rejected - Pending Cancellation_FLOW_STATUS_Y_</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REJECTED_PENDING_CANC</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Rejected - Pending Cancellatio
n</Data></Cell>
n</Data></Cell>
</Row>
ser_RETURN_REJECTED_Return Rejected_FLOW_STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RETURN_REJECTED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return Rejected</Data></Cell>

</Row>
ser_SUBMITTED_Submitted_FLOW_STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SUBMITTED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Submitted</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Submitted</Data></Cell>
</Row>
ser_TERMINATED_Terminated_FLOW_STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TERMINATED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Terminated</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Terminated</Data></Cell>

</Row>
ser_WORKING_User Working_FLOW_STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WORKING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">User Working</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">User Working</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">FORM_Order Entry_System_OEXOEE
CF__Meaning N/A for : FORM_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FORM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : FORM</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Form</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOEECF</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enter Configuration Options</D
ata></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">FORM_Order Entry_System_OEXORD
GR__Meaning N/A for : FORM_Y_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXORDGR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Schedule Results</Data></
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">FORM_Order Entry_System_OEXSCS
AL__Meaning N/A for : FORM_N_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXSCSAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule ATO Configurations</D
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">FORM_Order Entry_System_VIEW A
TP BY PERIOD__Meaning N/A for : FORM_Y_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">VIEW ATP BY PERIOD</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">View ATP Results By Period</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">FORM_Order Entry_System_VIEW A
TP SUMMARY__Meaning N/A for : FORM_N_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">VIEW ATP SUMMARY</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">View ATP Summary/Detail Result
s</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">FORM_Order Management_System_O
EXOEECF__Meaning N/A for : FORM_Y_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOEECF</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enter Configuration Options</D
ata></Cell>
</Row>
EXORDGR__Meaning N/A for : FORM_Y_</Data></Cell>
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">OEXORDGR</Data></Cell>
Cell>
</Row>
EXSCSAL__Meaning N/A for : FORM_N_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXSCSAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule ATO Configurations</D
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">FORM_Order Management_System_V
IEW ATP BY PERIOD__Meaning N/A for : FORM_Y_</Data></Cell>
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">VIEW ATP BY PERIOD</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">View ATP Results By Period</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">FORM_Order Management_System_V
IEW ATP SUMMARY__Meaning N/A for : FORM_N_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">VIEW ATP SUMMARY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View ATP Summary/Detail Result
s</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">FREIGHT_CHARGES_TYPE_Advanced
Pricing_User_MISCELLANEOUS__Freight Charges Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FREIGHT_CHARGES_TYPE</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Freight Charges Type</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Freight and Special charges</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MISCELLANEOUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Miscellaneous Charges</Data></
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">FREIGHT_COST_TYPE_Shipping Exe
cution_User_ADMINISTRATION_Legal fee, document fee, bank fee....._Freight Cost T
ype_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FREIGHT_COST_TYPE</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Freight Cost Type</Data></Cell
>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Freight Cost Type Lookups</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ADMINISTRATION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Administration Fees</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Legal fee, document fee, bank
fee.....</Data></Cell>
</Row>
cution_User_DUTY_Duty Fees_Freight Cost Type_Y_</Data></Cell>
>
>
l>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DUTY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Duty Fees</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Duty Fees</Data></Cell>
</Row>
cution_User_EXPORT_Export Fees_Freight Cost Type_Y_</Data></Cell>
>
>
l>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXPORT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Export Fees</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Export Fees</Data></Cell>

</Row>
cution_User_FREIGHT_Freight and Transportation Costs_Freight Cost Type_Y_</Data>
</Cell>
>
>
l>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FREIGHT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Freight Costs</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Freight and Transportation Cos
ts</Data></Cell>
</Row>
cution_User_FTECHARGE_Transportation Charge_Freight Cost Type_Y_</Data></Cell>
>
>
l>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FTECHARGE</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Transportation Charge</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transportation Charge</Data></
Cell>
</Row>
cution_User_FTEDISCOUNT_Transportation Discount_Freight Cost Type_Y_</Data></Cel
l>
>
>
l>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FTEDISCOUNT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transportation Discount</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transportation Discount</Data>
</Cell>
</Row>
cution_User_FTEPRICE_Transportation Rate_Freight Cost Type_Y_</Data></Cell>
>

>
l>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FTEPRICE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transportation Rate</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transportation Rate</Data></Ce
ll>
</Row>
cution_User_FTESUMMARY_Transportation Summary_Freight Cost Type_Y_</Data></Cell>
>
>
l>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FTESUMMARY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transportation Summary</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transportation Summary</Data><
/Cell>

</Row>
cution_User_HANDLING_Handling Fees_Freight Cost Type_Y_</Data></Cell>
>
>
l>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HANDLING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Handling Costs</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Handling Fees</Data></Cell>
</Row>
cution_User_INSURANCE_Insurance Fees_Freight Cost Type_Y_</Data></Cell>
>
>
l>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INSURANCE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Insurance</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Insurance Fees</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">FREIGHT_TERMS_Order Management
_Extensible_COLLECT_Buyer arranges for the freight_Meaning N/A for : FREIGHT_TER
MS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FREIGHT_TERMS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : FREIGHT_TERM
S</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Freight Terms</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">COLLECT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Collect</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Buyer arranges for the freight
</Data></Cell>
</Row>
_Extensible_DUECOST_Seller pays for the freight and charges buyer with cost conv
erted to charge_Meaning N/A for : FREIGHT_TERMS_Y_</Data></Cell>
S</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DUECOST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Prepay & Add with cost convers
ion</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Seller pays for the freight an
d charges buyer with cost converted to charge</Data></Cell>
</Row>
_Extensible_Due_Seller pays for the freight and charges buyer_Meaning N/A for :
FREIGHT_TERMS_Y_</Data></Cell>
S</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Due</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Prepay & Add</Data></Cell>
d charges buyer</Data></Cell>
</Row>
_Extensible_Paid_Seller pays for the freight and no charge to the buyer_Meaning
N/A for : FREIGHT_TERMS_Y_</Data></Cell>
S</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Paid</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Prepaid</Data></Cell>
d no charge to the buyer</Data></Cell>
</Row>
_Extensible_TBD_To be determined_Meaning N/A for : FREIGHT_TERMS_Y_</Data></Cell
>
S</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TBD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">To Be Determined</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">To be determined</Data></Cell>
</Row>
_Extensible_THIRD_PARTY_Buyer pays third party for the freight_Meaning N/A for :
FREIGHT_TERMS_Y_</Data></Cell>
S</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">THIRD_PARTY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Third Party Billing</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Buyer pays third party for the
freight</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">GENR_PRIVILEGE_Shipping Execut
ion_User_GENR_CONFIG_BUTTON_Configure Buttons_General Privilege_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GENR_PRIVILEGE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">General Privilege</Data></Cell
>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">General Security Privileges in
Shipping Transactions</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GENR_CONFIG_BUTTON</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Configure Buttons</Data></Cell
>
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">GENR_PRIVILEGE_Shipping Execut
ion_User_GENR_CONFIG_REGION_Configure Regions_General Privilege_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GENR_PRIVILEGE</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">General Privilege</Data></Cell
>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">General Security Privileges in
<Cell ss:StyleID="s78"><Data ss:Type="String">GENR_CONFIG_REGION</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Configure Regions</Data></Cell
>
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">GRANTEE_TYPE_Advanced Pricing_
User_GLOBAL__Grantee Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GRANTEE_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Grantee Type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GLOBAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Global</Data></Cell>
</Row>
User_NONE__Grantee Type_Y_</Data></Cell>
</Row>
User_OU__Grantee Type_Y_</Data></Cell>
</Row>

User_RESP__Grantee Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RESP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Responsibility</Data></Cell>
</Row>
User_USER__Grantee Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">USER</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">GSA_WARNING_OR_ERROR_Order Ent
ry_System_ERROR__Meaning N/A for : GSA_WARNING_OR_ERROR_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GSA_WARNING_OR_ERROR</Data></C

ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : GSA_WARNING_
OR_ERROR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">For quickpick of profile optio
n, how to handle GSA violation</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Prevent GSA violations by caus
ing error</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">GSA_WARNING_OR_ERROR_Order Ent
ry_System_WARNING__Meaning N/A for : GSA_WARNING_OR_ERROR_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Issue warning when GSA rules v
iolated</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">GSA_WARNING_OR_ERROR_Order Man
agement_System_ERROR__Meaning N/A for : GSA_WARNING_OR_ERROR_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Prevent GSA violations by caus
ing error</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">GSA_WARNING_OR_ERROR_Order Man
agement_System_WARNING__Meaning N/A for : GSA_WARNING_OR_ERROR_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Issue warning when GSA rules v
iolated</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">HOLDABLE_HEADER_ACTIVITIES_Ord
er Management_Extensible_BOOK_ORDER__Holdable Header Activities_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HOLDABLE_HEADER_ACTIVITIES</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Holdable Header Activities</Da
ta></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BOOK_ORDER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Book Order</Data></Cell>
</Row>
er Management_Extensible_CLOSE_ORDER__Holdable Header Activities_Y_</Data></Cell
>
ta></Cell>
ta></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CLOSE_ORDER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Close Order</Data></Cell>

</Row>
er Management_Extensible_HEADER_INVOICE_INTERFACE__Holdable Header Activities_Y_
</Data></Cell>
ta></Cell>
ta></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HEADER_INVOICE_INTERFACE</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Header Level Invoice Interface
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">HOLDABLE_LINE_ACTIVITIES_Order
Management_Extensible_CLOSE_LINE__Holdable Line Activiites_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HOLDABLE_LINE_ACTIVITIES</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Holdable Line Activiites</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Holdable Line Activities</Data

></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CLOSE_LINE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Close Line</Data></Cell>
</Row>
Management_Extensible_CREATE_CONFIG__Holdable Line Activiites_Y_</Data></Cell>
></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREATE_CONFIG</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create Configuration Hold</Dat
a></Cell>
</Row>
Management_Extensible_CREATE_SUPPLY__Holdable Line Activiites_Y_</Data></Cell>
></Cell>

></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREATE_SUPPLY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create Supply Hold</Data></Cel
l>
</Row>
Management_Extensible_INVENTORY_INTERFACE__Holdable Line Activiites_Y_</Data></
Cell>
></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVENTORY_INTERFACE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inventory Interface Non Ship</
Data></Cell>
</Row>
Management_Extensible_INVOICE_INTERFACE__Holdable Line Activiites_Y_</Data></Ce
ll>
></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICE_INTERFACE</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line level Invoice Interface</
Data></Cell>
</Row>
Management_Extensible_LINE_SCHEDULING__Holdable Line Activiites_Y_</Data></Cell
>
></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_SCHEDULING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Scheduling</Data></Cell>

</Row>
Management_Extensible_PACK_LINE__Holdable Line Activiites_Y_</Data></Cell>
></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PACK_LINE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pack Line</Data></Cell>
</Row>
Management_Extensible_PAYMENT_ASSURANCE_ACT__Holdable Line Activiites_Y_</Data>
</Cell>
></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PAYMENT_ASSURANCE_ACT</Data></

Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Payment Assurance</Data></Cell
>
</Row>
Management_Extensible_PICK_LINE__Holdable Line Activiites_Y_</Data></Cell>
></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PICK_LINE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Line</Data></Cell>
</Row>
Management_Extensible_PUR_REL_THE_LINE__Holdable Line Activiites_Y_</Data></Cel
l>
></Cell>
></Cell>

></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PUR_REL_THE_LINE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Purchase Release</Data></Cell>
</Row>
Management_Extensible_REPRICE_LINE__Holdable Line Activiites_Y_</Data></Cell>
></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REPRICE_LINE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reprice Line</Data></Cell>
</Row>
Management_Extensible_RMA_WAIT_FOR_RECEIVING__Holdable Line Activiites_N_</Data
></Cell>
></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RMA_WAIT_FOR_RECEIVING</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Wait for Receiving</Data></Cel
l>
</Row>
Management_Extensible_SHIP_LINE__Holdable Line Activiites_Y_</Data></Cell>
></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP_LINE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Line</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">HOLD_ENTITY_DESC_Order Managem
ent_System_B_Bill to Site_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HOLD_ENTITY_DESC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : HOLD_ENTITY_
DESC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Hold Entity Code Description</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bill to Site</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bill to Site</Data></Cell>
</Row>
ent_System_CB_Created By_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CB</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Created By</Data></Cell>

</Row>
ent_System_CD_Creation Date_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Creation Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Creation Date</Data></Cell>
</Row>
ent_System_CN_Customer Number_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell
>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Number</Data></Cell>

</Row>
ent_System_C_Customer Number_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>
DESC</Data></Cell>
Data></Cell>
</Row>
ent_System_D_Deliver to Site_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Deliver to Site</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Deliver to Site</Data></Cell>

</Row>
ent_System_EC_End Customer Name_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Ce
ll>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">End Customer</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">End Customer Name</Data></Cell
>
</Row>
ent_System_EL_End Customer Location_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data>
</Cell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">End Customer Location</Data></

Cell>
Cell>
</Row>
ent_System_EN_End Customer Number_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></
Cell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">End Customer Number</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">End Customer Number</Data></Ce
ll>
</Row>
ent_System_H_Sales Agreement Number_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data>
</Cell>
DESC</Data></Cell>

Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">H</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Agreement Number</Data><
/Cell>
/Cell>
</Row>
ent_System_IC_Item Category_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">IC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Category</Data></Cell>
</Row>
ent_System_I_Item Number_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>

DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Number</Data></Cell>
</Row>
ent_System_LT_Line Type_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Type</Data></Cell>
</Row>
ent_System_L_Sales Agreement Line Number_Meaning N/A for : HOLD_ENTITY_DESC_Y_</
Data></Cell>

DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">L</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Agreement Line Number</D
ata></Cell>
ata></Cell>
</Row>
ent_System_OI_Option Item_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OI</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Option Item</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Option Item</Data></Cell>
</Row>
ent_System_OT_Order Type_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Type</Data></Cell>
</Row>
ent_System_O_Order Number_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">O</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Number</Data></Cell>

</Row>
ent_System_PL_Price List_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price List</Data></Cell>
</Row>
ent_System_PR_Project Number_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Project Number</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Project Number</Data></Cell>

</Row>
ent_System_PT_Payment Term_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Payment Term</Data></Cell>
</Row>
ent_System_P_Payment Type_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Payment Type</Data></Cell>

</Row>
ent_System_SC_Sales Channel Code_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></C
ell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Channel Code</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Channel Code</Data></Cel
l>
</Row>
ent_System_SM_Shipping Method Code_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data><
/Cell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Method Code</Data></C

ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Method Code</Data></C
ell>
</Row>
ent_System_ST_Source Type Code_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cel
l>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Source Type Code</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Source Type Code</Data></Cell>
</Row>
ent_System_S_Ship to Site_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>
DESC</Data></Cell>
Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Ship to Site</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship to Site</Data></Cell>
</Row>
ent_System_TC_Transaction Currency Code_Meaning N/A for : HOLD_ENTITY_DESC_Y_</D
ata></Cell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transaction Currency Code</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transaction Currency Code</Dat
a></Cell>
</Row>
ent_System_TM_Top Model_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>
DESC</Data></Cell>

Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Top Model</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Top Model</Data></Cell>
</Row>
ent_System_T_Task Number_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>
DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">T</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Task Number</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Task Number</Data></Cell>
</Row>
ent_System_W_Warehouse_Meaning N/A for : HOLD_ENTITY_DESC_Y_</Data></Cell>

DESC</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Warehouse</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">HOLD_ENTITY_TYPE_Order Entry_S
ystem_C__Meaning N/A for : HOLD_ENTITY_TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HOLD_ENTITY_TYPE</Data></Cell>
TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Hold Entity Types</Data></Cell
>
</Row>
ystem_I__Meaning N/A for : HOLD_ENTITY_TYPE_Y_</Data></Cell>

TYPE</Data></Cell>
>
</Row>
ystem_O__Meaning N/A for : HOLD_ENTITY_TYPE_Y_</Data></Cell>
TYPE</Data></Cell>
>
</Row>
ystem_S__Meaning N/A for : HOLD_ENTITY_TYPE_Y_</Data></Cell>

TYPE</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Site Use</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">HOLD_ENTITY_TYPE_Order Managem
ent_System_C__Meaning N/A for : HOLD_ENTITY_TYPE_Y_</Data></Cell>
TYPE</Data></Cell>
</Row>

ent_System_I__Meaning N/A for : HOLD_ENTITY_TYPE_Y_</Data></Cell>
TYPE</Data></Cell>
</Row>
ent_System_O__Meaning N/A for : HOLD_ENTITY_TYPE_Y_</Data></Cell>
TYPE</Data></Cell>
</Row>

ent_System_S__Meaning N/A for : HOLD_ENTITY_TYPE_Y_</Data></Cell>
TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Site Use</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">HOLD_TYPE_Order Entry_System_C
ONFIGURATOR__Meaning N/A for : HOLD_TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HOLD_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : HOLD_TYPE</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Hold Types</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Configurator Validation Hold T
ype</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">HOLD_TYPE_Order Entry_System_C
REDIT__Meaning N/A for : HOLD_TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Check</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">HOLD_TYPE_Order Entry_System_G
SA__Meaning N/A for : HOLD_TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GSA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GSA Violation</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">HOLD_TYPE_Order Management_Ext
ensible_CHANGE_NOTIFICATION_HOLD__Meaning N/A for : HOLD_TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CHANGE_NOTIFICATION_HOLD</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Change Notification Hold for 3
A7</Data></Cell>
</Row>
ensible_COMPLIANCE__Meaning N/A for : HOLD_TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">COMPLIANCE</Data></Cell>
></Cell>

</Row>
ensible_CONFIGURATOR__Meaning N/A for : HOLD_TYPE_Y_</Data></Cell>
ata></Cell>
ype</Data></Cell>
</Row>
ensible_CREDIT__Meaning N/A for : HOLD_TYPE_Y_</Data></Cell>
ata></Cell>

</Row>
ensible_EPAYMENT__Meaning N/A for : HOLD_TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EPAYMENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Electronic Payment</Data></Cel
l>
</Row>
ensible_EXCEPTION HOLD__Meaning N/A for : HOLD_TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXCEPTION HOLD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exception Hold</Data></Cell>

</Row>
ensible_GROSS MARGIN HOLD__Meaning N/A for : HOLD_TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GROSS MARGIN HOLD</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Margin hold for an order</Data
></Cell>
</Row>
ensible_GSA__Meaning N/A for : HOLD_TYPE_Y_</Data></Cell>
ata></Cell>

</Row>
ensible_HOLD__Meaning N/A for : HOLD_TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Administration Hold</Dat
a></Cell>
</Row>
ensible_IR_ISO_CMS_HOLD__Meaning N/A for : HOLD_TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">IR_ISO_CMS_HOLD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">IR-ISO Change Management Hold<
/Data></Cell>

</Row>
ensible_PRICING ERROR HOLD__Meaning N/A for : HOLD_TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICING ERROR HOLD</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Error Hold</Data></Cel
l>
</Row>
ensible_PROMOTION__Meaning N/A for : HOLD_TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PROMOTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promotional Hold</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">HOMEPG_MODIFIER_LIST_TYPE_Adva
nced Pricing_User_DEL__Home Page Modifier List Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HOMEPG_MODIFIER_LIST_TYPE</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Home Page Modifier List Type</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Deal</Data></Cell>
</Row>
nced Pricing_User_DLT__Home Page Modifier List Type_Y_</Data></Cell>
a></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Discount List</Data></Cell>

</Row>
nced Pricing_User_PRO__Home Page Modifier List Type_Y_</Data></Cell>
a></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promotion</Data></Cell>
</Row>
nced Pricing_User_SLT__Home Page Modifier List Type_Y_</Data></Cell>
a></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SLT</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Surcharge List</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">HOMEPG_MODIFIER_SUBLIST_TYPE_A
dvanced Pricing_User_CURRENCY__Home Page Modifier Sublist Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HOMEPG_MODIFIER_SUBLIST_TYPE</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Home Page Modifier Sublist Typ
e</Data></Cell>
</Row>
dvanced Pricing_User_LIST_NO__Home Page Modifier Sublist Type_Y_</Data></Cell>
Data></Cell>
e</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">LIST_NO</Data></Cell>
</Row>
dvanced Pricing_User_LIST_TYPE__Home Page Modifier Sublist Type_Y_</Data></Cell>
Data></Cell>
e</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIST_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Type</Data></Cell>
</Row>
dvanced Pricing_User_MODIFIER_LINE_NO__Home Page Modifier Sublist Type_Y_</Data>
</Cell>
Data></Cell>
e</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">MODIFIER_LINE_NO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Modifier Line Number</Data></C
ell>
</Row>
dvanced Pricing_User_MODIFIER_LIST_NAME__Home Page Modifier Sublist Type_Y_</Dat
a></Cell>
Data></Cell>
e</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MODIFIER_LIST_NAME</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Name</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">HOMEPG_PRICELIST_SUBLIST_TYPE_
Advanced Pricing_User_CURRENCY__Home Page Pricelist Sublist Type_Y_</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">HOMEPG_PRICELIST_SUBLIST_TYPE<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Home Page Pricelist Sublist Ty
pe</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">HOMEPG_PRICELIST_SUBLIST_TYPE_
Advanced Pricing_User_PRICE_LIST_NAME__Home Page Pricelist Sublist Type_Y_</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HOMEPG_PRICELIST_SUBLIST_TYPE<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Home Page Pricelist Sublist Ty
pe</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICE_LIST_NAME</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">HOMEPG_SEARCH_LIST_TYPE_Advanc
ed Pricing_User_MODLIST__Home Page Search List Type_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">HOMEPG_SEARCH_LIST_TYPE</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Home Page Search List Type</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MODLIST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Modifier List</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">HOMEPG_SEARCH_LIST_TYPE_Advanc
ed Pricing_User_PRL__Home Page Search List Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HOMEPG_SEARCH_LIST_TYPE</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Home Page Search List Type</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRL</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">HOMEPG_VIEW_LIST_TYPE_Advanced
Pricing_User_MODLIST__Home Page View List Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HOMEPG_VIEW_LIST_TYPE</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Home Page View List Type</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MODLIST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Recently Created Modifier List
s</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">HOMEPG_VIEW_LIST_TYPE_Advanced
Pricing_User_PRL__Home Page View List Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HOMEPG_VIEW_LIST_TYPE</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Home Page View List Type</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Recently Created Price Lists</
Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">INCLUDED ITEM FREEZE METHOD_Or
der Entry_System_BOOKING__Meaning N/A for : INCLUDED ITEM FREEZE METHOD_Y_</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INCLUDED ITEM FREEZE METHOD</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : INCLUDED ITE
M FREEZE METHOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Profile Option OE: Included It
em Freeze Method Values</Data></Cell>
</Row>
der Entry_System_ENTRY__Meaning N/A for : INCLUDED ITEM FREEZE METHOD_Y_</Data><
/Cell>
ata></Cell>

</Row>
der Entry_System_PICK RELEASE__Meaning N/A for : INCLUDED ITEM FREEZE METHOD_Y_<
/Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PICK RELEASE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Release</Data></Cell>
</Row>
der Management_System_BOOKING__Meaning N/A for : INCLUDED ITEM FREEZE METHOD_Y_<
/Data></Cell>
ata></Cell>

</Row>
der Management_System_ENTRY__Meaning N/A for : INCLUDED ITEM FREEZE METHOD_Y_</D
ata></Cell>
ata></Cell>
</Row>
der Management_System_PICK RELEASE__Meaning N/A for : INCLUDED ITEM FREEZE METHO
D_Y_</Data></Cell>
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PICK RELEASE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ready to Pick / Purchase Relea
se</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">INCOMPATIBILITY_GROUPS_Advance
d Pricing_Extensible_EXCL__Incompatibility Groups_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INCOMPATIBILITY_GROUPS</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Incompatibility Groups</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXCL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exclusive Group</Data></Cell>
</Row>
d Pricing_Extensible_LVL 1__Incompatibility Groups_Y_</Data></Cell>
/Cell>

/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LVL 1</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Level 1 Incompatibility</Data>
</Cell>
</Row>
/Cell>
/Cell>
</Cell>
</Row>

/Cell>
/Cell>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">INCOMPATIBILITY_GROUPS_FWK_Adv
anced Pricing_Extensible_EXCL__Incompatibility Groups - Framework_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">INCOMPATIBILITY_GROUPS_FWK</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Incompatibility Groups - Frame
work</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exclusive</Data></Cell>
</Row>
anced Pricing_Extensible_LVL 1__Incompatibility Groups - Framework_Y_</Data></Ce
ll>
ta></Cell>
work</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Group 1 Incompatibility(1)</Da
ta></Cell>
</Row>
ll>
ta></Cell>
work</Data></Cell>
ta></Cell>

</Row>
ll>
ta></Cell>
work</Data></Cell>
ta></Cell>
</Row>
anced Pricing_Extensible_LVL1__Incompatibility Groups - Framework_Y_</Data></Cel
l>
ta></Cell>
work</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LVL1</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Group 1 Incompatibility</Data>

</Cell>
</Row>
l>
ta></Cell>
work</Data></Cell>
</Cell>
</Row>
l>
ta></Cell>
work</Data></Cell>

</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">INCOMPATIBILITY_GROUPS_FWK_NEW
_Advanced Pricing_User_EXCL__Incompatibility Groups Framework_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Incompatibility Groups Framewo
rk</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exclusive</Data></Cell>
</Row>
_Advanced Pricing_User_LVL 1__Incompatibility Groups Framework_Y_</Data></Cell>
</Data></Cell>
rk</Data></Cell>

</Cell>
</Row>
</Data></Cell>
rk</Data></Cell>
</Cell>
</Row>
</Data></Cell>
rk</Data></Cell>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">INCOMPAT_RESOLVE_CODE_Advanced
Pricing_System_BEST_PRICE__Incompatibility Resolution Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INCOMPAT_RESOLVE_CODE</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Incompatibility Resolution Cod
e</Data></Cell>
e</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BEST_PRICE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Best Price</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">INCOMPAT_RESOLVE_CODE_Advanced

Pricing_System_PRECEDENCE__Incompatibility Resolution Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INCOMPAT_RESOLVE_CODE</Data></
Cell>
e</Data></Cell>
e</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRECEDENCE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Precedence</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">INSPECTION_STATUS_Shipping Exe
cution_System_I_Inspection Done_INSPECTION STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INSPECTION_STATUS</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">INSPECTION STATUS</Data></Cell
>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inspection Status</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inspected</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inspection Done</Data></Cell>

</Row>
cution_System_N_Inspection Not Required_INSPECTION STATUS_Y_</Data></Cell>
>
>
l>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Not Required</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inspection Not Required</Data>
</Cell>
</Row>
cution_System_R_Awaiting Inspection_INSPECTION STATUS_Y_</Data></Cell>
>
>
l>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Required</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Inspection</Data></Ce

ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">INVOICE_BASIS_Order Management
_System_ORDERED_Invoice Ordered Quantity_N/A_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICE_BASIS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">N/A</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice shipped or ordered qua
ntity when overshipment happens</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDERED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice Ordered Quantity</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice Ordered Quantity</Data
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">INVOICE_BASIS_Order Management
_System_SHIPPED_Invoice Shipped Quantity_N/A_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICE_BASIS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">N/A</Data></Cell>
ntity when overshipment happens</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPPED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice Shipped Quantity</Data

></Cell>
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">INVOICE_INTERFACE_STATUS_Order
Management_System_MANUAL-PENDING_Waiting for other lines in delivery due to del
ivery based invoice numbering method_Invoice Interface Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICE_INTERFACE_STATUS</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice Interface Status</Data
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MANUAL-PENDING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pending Interfacing due to Man
ual Invoice Numbering</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Waiting for other lines in del
ivery due to delivery based invoice numbering method</Data></Cell>
</Row>
Management_System_NOT_ELIGIBLE_Not Eligible_Invoice Interface Status_Y_</Data><
/Cell>
></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NOT_ELIGIBLE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Not Eligible</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Not Eligible</Data></Cell>
</Row>
Management_System_NO_Not Interfaced to Receivables_Invoice Interface Status_Y_<
/Data></Cell>
></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Not Interfaced to Receivables<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Not Interfaced to Receivables<
/Data></Cell>
</Row>

Management_System_PREPAID_Status of a Prepaid Order Line before it is invoiced
._Invoice Interface Status_Y_</Data></Cell>
></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PREPAID</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Status of a Prepaid Order Lin
e before it is invoiced.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Status of a Prepaid Order Lin
e before it is invoiced.</Data></Cell>
</Row>
Management_System_RFR-PENDING_Waiting for other lines due to Required for Reven
ue_Invoice Interface Status_Y_</Data></Cell>
></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RFR-PENDING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pending Interfacing due to Req
uired for Revenue</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Waiting for other lines due to
Required for Revenue</Data></Cell>

</Row>
Management_System_YES_Interfaced to Receivables_Invoice Interface Status_Y_</Da
ta></Cell>
></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Interfaced to Receivables</Dat
a></Cell>
a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">INVOICE_NUMBER_METHOD_Order En
try_System_A_Automatic Invoice Numbering_Meaning N/A for : INVOICE_NUMBER_METHOD
_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICE_NUMBER_METHOD</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : INVOICE_NUMB
ER_METHOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice Numbering Method</Data
></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Automatic</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Automatic Invoice Numbering</D
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">INVOICE_NUMBER_METHOD_Order En
try_System_D_Use the Delivery Name as the Invoice Number_Meaning N/A for : INVOI
CE_NUMBER_METHOD_Y_</Data></Cell>
Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Name</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Use the Delivery Name as the I
nvoice Number</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">INVOICE_NUMBER_METHOD_Order Ma
nagement_System_A_Automatic Invoice Numbering_Meaning N/A for : INVOICE_NUMBER_M
ETHOD_Y_</Data></Cell>
Cell>

></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Automatic Invoice Numbering</D
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">INVOICE_NUMBER_METHOD_Order Ma
nagement_System_D_Use the Delivery Name as the Invoice Number_Meaning N/A for :
INVOICE_NUMBER_METHOD_Y_</Data></Cell>
Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Name</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Use the Delivery Name as the I
nvoice Number</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM TYPE_Order Entry_System_C
LASS__Meaning N/A for : ITEM TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEM TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : ITEM TYPE</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CLASS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Class</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM TYPE_Order Entry_System_K
IT__Meaning N/A for : ITEM TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">KIT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Kit</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM TYPE_Order Entry_System_M
ODEL__Meaning N/A for : ITEM TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MODEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Model</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM TYPE_Order Entry_System_S
ERVICE__Meaning N/A for : ITEM TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SERVICE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Service</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM TYPE_Order Entry_System_S
TANDARD__Meaning N/A for : ITEM TYPE_Y_</Data></Cell>
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM VIEW METHOD_Order Entry_S
ystem_DESCRIPTION_NOINDENT__Meaning N/A for : ITEM VIEW METHOD_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEM VIEW METHOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : ITEM VIEW ME
THOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item View Method</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DESCRIPTION_NOINDENT</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Description Without Indentatio
n</Data></Cell>
</Row>
ystem_DESCRIPTION__Meaning N/A for : ITEM VIEW METHOD_Y_</Data></Cell>
THOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DESCRIPTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Description</Data></Cell>
</Row>
ystem_SEGMENT_NOINDENT__Meaning N/A for : ITEM VIEW METHOD_Y_</Data></Cell>
THOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SEGMENT_NOINDENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Concatenated Segment Values Wi
thout Indentation</Data></Cell>

</Row>
ystem_SEGMENT__Meaning N/A for : ITEM VIEW METHOD_Y_</Data></Cell>
THOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SEGMENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Concatenated Segment Values</D
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM VIEW METHOD_Order Managem
ent_System_DESCRIPTION_NOINDENT__Meaning N/A for : ITEM VIEW METHOD_Y_</Data></C
ell>
THOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DESCRIPTION_NOINDENT</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Description Without Indentatio
n</Data></Cell>

</Row>
ent_System_DESCRIPTION__Meaning N/A for : ITEM VIEW METHOD_Y_</Data></Cell>
THOD</Data></Cell>
</Row>
ent_System_SEGMENT_NOINDENT__Meaning N/A for : ITEM VIEW METHOD_Y_</Data></Cell>
THOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SEGMENT_NOINDENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Concatenated Segment Values Wi
thout Indentation</Data></Cell>

</Row>
ent_System_SEGMENT__Meaning N/A for : ITEM VIEW METHOD_Y_</Data></Cell>
THOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SEGMENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Concatenated Segment Values</D
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM_CURRENT_LOCATION_Order Ma
nagement_System_BILL_TO_Bill To Location_OM: Item Current Location_Y_</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEM_CURRENT_LOCATION</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: Item Current Location</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Install Base Current Location
Values</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BILL_TO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bill To Location</Data></Cell>

</Row>
nagement_System_DELIVER_TO_Deliver To Location_OM: Item Current Location_Y_</Dat
a></Cell>
Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DELIVER_TO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Deliver To Location</Data></Ce
ll>
ll>
</Row>
nagement_System_END_CUSTOMER_End Customer Location_OM: Item Current Location_Y_<
/Data></Cell>
Cell>
a></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">END_CUSTOMER</Data></Cell>
Cell>
Cell>
</Row>
nagement_System_SHIP_TO_Ship To Location_OM: Item Current Location_Y_</Data></Ce
ll>
Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP_TO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To Location</Data></Cell>
</Row>
nagement_System_SOLD_TO_Customer Location_OM: Item Current Location_Y_</Data></C
ell>

Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SOLD_TO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Location</Data></Cell
>
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM_DISPLAY_CODE_Order Manage
ment_System_C_Print Ordered Item with Description_Meaning N/A for :ITEM_DISPLAY_
CODE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEM_DISPLAY_CODE</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for :ITEM_DISPLAY_
CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Choices for display ? Inventor
y Items on reports</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item and Description</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Ordered Item with Descri
ption</Data></Cell>

</Row>
ment_System_D_Print Internal Item Description only_Meaning N/A for :ITEM_DISPLAY
_CODE_Y_</Data></Cell>
>
CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Internal Item Descriptio
n only</Data></Cell>
</Row>
ment_System_F_Print Internal Item only_Meaning N/A for :ITEM_DISPLAY_CODE_Y_</Da
ta></Cell>
>
CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Flexfield</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Internal Item only</Data

></Cell>
</Row>
ment_System_I_Print Internal Item with Description_Meaning N/A for :ITEM_DISPLAY
_CODE_Y_</Data></Cell>
>
CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Both</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Internal Item with Descr
iption</Data></Cell>
</Row>
ment_System_O_Print Ordered Item only_Meaning N/A for :ITEM_DISPLAY_CODE_Y_</Dat
a></Cell>
>
CODE</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Ordered Item</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Ordered Item only</Data>
</Cell>
</Row>
ment_System_P_Print Ordered Item Description only_Meaning N/A for :ITEM_DISPLAY_
CODE_Y_</Data></Cell>
>
CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ordered Description</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Ordered Item Description
only</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM_DISPLAY_Order Entry_Syste
m_B_Print Both Item Flexfield and Item Description_Meaning N/A for : ITEM_DISPLA
Y_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEM_DISPLAY</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : ITEM_DISPLAY
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Choices for displayingInventor
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Both Item Flexfield and
Item Description</Data></Cell>
</Row>
m_D_Print Item Description_Meaning N/A for : ITEM_DISPLAY_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Item Description</Data><
/Cell>
</Row>
m_F_Print Item Flexfield_Meaning N/A for : ITEM_DISPLAY_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Item Flexfield</Data></C
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM_DISPLAY_Order Management_
System_B_Print Both Item Flexfield and Item Description_Meaning N/A for : ITEM_D
ISPLAY_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Choices for displaying Invento
ry Items on reports</Data></Cell>

</Row>
System_D_Print Item Description_Meaning N/A for : ITEM_DISPLAY_Y_</Data></Cell>
</Data></Cell>
/Cell>
</Row>
System_F_Print Item Flexfield_Meaning N/A for : ITEM_DISPLAY_Y_</Data></Cell>
</Data></Cell>
ell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM_DISPLAY_Shipping Executio
n_System_B_Print Both Item Flexfield and Item Description_Item Display_Y_</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Display</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Item Description and/or
Flexfield</Data></Cell>
</Row>
n_System_D_Print Item Description_Item Display_Y_</Data></Cell>
l>

/Cell>
</Row>
n_System_F_Print Item Flexfield_Item Display_Y_</Data></Cell>
l>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM_IDENTIFIER_TYPE_Order Man
agement_User_ALL__ITEM_IDENTIFIER_TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEM_IDENTIFIER_TYPE</Data></C
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Identifier Type</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">All Items</Data></Cell>
</Row>
agement_User_CAT__ITEM_IDENTIFIER_TYPE_Y_</Data></Cell>
ell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CAT</Data></Cell>
</Row>
agement_User_CUST__ITEM_IDENTIFIER_TYPE_Y_</Data></Cell>
ell>
ell>

ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Item Number</Data></C
ell>
</Row>
agement_User_INT__ITEM_IDENTIFIER_TYPE_Y_</Data></Cell>
ell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Item Number</Data></C
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM_INSTALL_LOCATION_Order Ma
nagement_System_BILL_TO_Bill To Location_OM: Item Install Location_Y_</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEM_INSTALL_LOCATION</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: Item Install Location</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Install Base Installed at Loca
tion Values</Data></Cell>
</Row>
nagement_System_DELIVER_TO_Deliver To Location_OM: Item Install Location_Y_</Dat
a></Cell>
Cell>
a></Cell>
ll>
ll>

</Row>
nagement_System_END_CUSTOMER_End Customer Location_OM: Item Install Location_Y_<
/Data></Cell>
Cell>
a></Cell>
Cell>
Cell>
</Row>
nagement_System_SHIP_TO_Ship To Location_OM: Item Install Location_Y_</Data></Ce
ll>
Cell>
a></Cell>

</Row>
nagement_System_SOLD_TO_Customer Location_OM: Item Install Location_Y_</Data></C
ell>
Cell>
a></Cell>
>
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM_ITEMCAT_FWK_Advanced Pric
ing_User_ITEM_CAT__Item or Item Category_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEM_ITEMCAT_FWK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item or Item Category</Data></
Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEM_CAT</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM_ITEMCAT_FWK_Advanced Pric
ing_User_ITEM__Item or Item Category_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEM_ITEMCAT_FWK</Data></Cell>
Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Number</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM_OWNER_Order Management_Sy
stem_END_CUSTOMER_End Customer_OM: Item Owner_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEM_OWNER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: Item Owner</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Install Base Owner Values</Dat

a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM_OWNER_Order Management_Sy
stem_SOLD_TO_Customer_OM: Item Owner_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEM_OWNER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: Item Owner</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Install Base Owner Values</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sold To</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ITEM_TYPE_Order Management_Use
r_CLASS__ITEM_TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEM_TYPE</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">CLASS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Class</Data></Cell>
</Row>
r_CONFIG__ITEM_TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONFIG</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Config_Item</Data></Cell>
</Row>
r_INCLUDED__ITEM_TYPE_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">INCLUDED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Included_Item</Data></Cell>
</Row>
r_KIT__ITEM_TYPE_Y_</Data></Cell>
</Row>
r_MODEL__ITEM_TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MODEL</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Model</Data></Cell>
</Row>
r_OPTION__ITEM_TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OPTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Option</Data></Cell>
</Row>
r_SERVICE__ITEM_TYPE_Y_</Data></Cell>

</Row>
r_STANDARD__ITEM_TYPE_Y_</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LATEST_ACCEPTABLE_DATE_CHANGE_
Order Management_Extensible_H_Schedule within Latest Acceptable Date_LATEST ACCE
PTABLE DATE CHANGE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LATEST_ACCEPTABLE_DATE_CHANGE<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LATEST ACCEPTABLE DATE CHANGE<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Options for use of Latest Acce
ptable Date</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Honor the Latest Acceptable Da
te</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule within Latest Accepta
ble Date</Data></Cell>
</Row>
Order Management_Extensible_I_Schedule beyond Latest Acceptable Date with warnin
g message_LATEST ACCEPTABLE DATE CHANGE_Y_</Data></Cell>
/Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ignore the Latest Acceptable D
ate with warning</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule beyond Latest Accepta
ble Date with warning message</Data></Cell>
</Row>
Order Management_Extensible_O_Schedule beyond Latest Acceptable Date without war
ning message_LATEST ACCEPTABLE DATE CHANGE_Y_</Data></Cell>
/Data></Cell>

/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ignore the Latest Acceptable D
ate without warning</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule beyond Latest Accepta
ble Date without warning message</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LIMIT_ATTRIBUTE_TYPE_Advanced
Pricing_System_PRICING__Limit Attribute Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIMIT_ATTRIBUTE_TYPE</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Limit Attribute Type</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Indicates whether a dimension
attribute for a limit is a qualifier, product or pricing attribute</Data></Cell>
>
</Row>
Pricing_System_PRODUCT__Limit Attribute Type_Y_</Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRODUCT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Product Attribute</Data></Cell
>
</Row>
Pricing_System_QUALIFIER__Limit Attribute Type_Y_</Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Qualifier Attribute</Data></Ce
ll>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LIMIT_EXCEED_ACTION_Advanced P
ricing_System_HARD__Limit Exceed Action_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIMIT_EXCEED_ACTION</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Limit Exceed Action</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Indicates what action to take
if a promotion or modifier exceeds the available balance on a limit</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">HARD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Hard - Adjust Benefit Amount</
Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LIMIT_EXCEED_ACTION_Advanced P
ricing_System_SOFT__Limit Exceed Action_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIMIT_EXCEED_ACTION</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Limit Exceed Action</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Indicates what action to take
if a promotion or modifier exceeds the available balance on a limit</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">SOFT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Soft - Full Benefit Amount</Da

ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LIMIT_LEVEL_Advanced Pricing_S
ystem_ACROSS_TRANSACTION__Limit Level_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIMIT_LEVEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Limit Level</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Indicates the transaction leve
l for which the limit is set</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ACROSS_TRANSACTION</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Across all Transactions</Data>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LIMIT_LEVEL_Advanced Pricing_S
ystem_TRANSACTION__Limit Level_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIMIT_LEVEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Limit Level</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Indicates the transaction leve
l for which the limit is set</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRANSACTION</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Current Transaction</Data></Ce
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LINE ACTION QP_Order Entry_Sys
tem_QP__Meaning N/A for : LINE ACTION QP_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE ACTION QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : LINE ACTION
QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Action QuickPick</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line...</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LINE ACTION QP_Order Managemen
t_System_QP__Meaning N/A for : LINE ACTION QP_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE ACTION QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : LINE ACTION
QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Action QuickPick</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line...</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LINE ACTION_Order Entry_System
_ATP CHECK__Meaning N/A for : LINE ACTION_N_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE ACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : LINE ACTION<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Action</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP Inquiry Line</Data></Cell>
</Row>
_DEMAND__Meaning N/A for : LINE ACTION_N_</Data></Cell>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Demand Line</Data></Cell>
</Row>
_PRICE__Meaning N/A for : LINE ACTION_Y_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Line</Data></Cell>
</Row>
_REPRICE__Meaning N/A for : LINE ACTION_N_</Data></Cell>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">REPRICE</Data></Cell>
</Row>
_RESERVE__Meaning N/A for : LINE ACTION_N_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reserve Line</Data></Cell>
</Row>
_UNDEMAND__Meaning N/A for : LINE ACTION_N_</Data></Cell>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Undemand Line</Data></Cell>
</Row>
_UNRESERVE__Meaning N/A for : LINE ACTION_N_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unreserve Line</Data></Cell>
</Row>
_UNSCHEDULE__Meaning N/A for : LINE ACTION_N_</Data></Cell>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Unschedule Line</Data></Cell>
</Row>
_VALIDATE__Meaning N/A for : LINE ACTION_N_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Validate Line</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LINE ACTION_Order Management_S
ystem_ATP CHECK__Meaning N/A for : LINE ACTION_N_</Data></Cell>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">ATP Inquiry Line</Data></Cell>
</Row>
ystem_DEMAND__Meaning N/A for : LINE ACTION_N_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Demand Line</Data></Cell>
</Row>
ystem_PRICE__Meaning N/A for : LINE ACTION_Y_</Data></Cell>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Price Line</Data></Cell>
</Row>
ystem_REPRICE__Meaning N/A for : LINE ACTION_N_</Data></Cell>
/Data></Cell>
</Row>
ystem_RESERVE__Meaning N/A for : LINE ACTION_N_</Data></Cell>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Reserve Line</Data></Cell>
</Row>
ystem_UNDEMAND__Meaning N/A for : LINE ACTION_N_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Undemand Line</Data></Cell>
</Row>
ystem_UNRESERVE__Meaning N/A for : LINE ACTION_N_</Data></Cell>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Unreserve Line</Data></Cell>
</Row>
ystem_UNSCHEDULE__Meaning N/A for : LINE ACTION_N_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unschedule Line</Data></Cell>
</Row>
ystem_VALIDATE__Meaning N/A for : LINE ACTION_N_</Data></Cell>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Validate Line</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LINE TYPE_Order Entry_System_D
ETAIL__Meaning N/A for : LINE TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : LINE TYPE</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DETAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Detail</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LINE TYPE_Order Entry_System_P
ARENT__Meaning N/A for : LINE TYPE_Y_</Data></Cell>
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PARENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Parent</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LINE TYPE_Order Entry_System_R
EGULAR__Meaning N/A for : LINE TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REGULAR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Regular</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LINE TYPE_Order Management_Sys
tem_DETAIL__Meaning N/A for : LINE TYPE_Y_</Data></Cell>
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">DETAIL</Data></Cell>
</Row>
tem_PARENT__Meaning N/A for : LINE TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PARENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Parent</Data></Cell>
</Row>
tem_REGULAR__Meaning N/A for : LINE TYPE_Y_</Data></Cell>
ata></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LINE_CATEGORY_Order Management
_User_ORDER_Regular Lines_Line Category_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_CATEGORY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Category</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Categories</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Regular Lines</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LINE_CATEGORY_Order Management
_User_RETURN_Return Lines_Line Category_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_CATEGORY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Category</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Categories</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">RETURN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return Lines</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LINE_FLOW_STATUS_Order Managem
ent_User_ASN_OPEN_ASN Open_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_FLOW_STATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Flow Status</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ASN_OPEN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ASN Open</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ASN Open</Data></Cell>
</Row>
ent_User_ASN_PARTIAL_ASN Partial_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ASN_PARTIAL</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">ASN Partial</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ASN Partial</Data></Cell>
</Row>
ent_User_AWAITING_EXPORT_SCREENING_Awaiting Export Screening_Line Flow Status_Y_
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AWAITING_EXPORT_SCREENING</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Export Screening</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Export Screening</Dat
a></Cell>
</Row>
ent_User_AWAITING_FULFILLMENT_Awaiting Fulfillment_Line Flow Status_Y_</Data></C
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">AWAITING_FULFILLMENT</Data></C
ell>
ell>
ell>
</Row>
ent_User_AWAITING_RECEIPT_Awaiting Receipt_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AWAITING_RECEIPT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Receipt</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Receipt</Data></Cell>
</Row>
ent_User_AWAITING_RETURN_Awaiting Return_Line Flow Status_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">AWAITING_RETURN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Return</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Return</Data></Cell>
</Row>
ent_User_AWAITING_RETURN_DISPOSITION_Awaiting Return Disposition_Line Flow Statu
s_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AWAITING_RETURN_DISPOSITION</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Return Disposition</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Return Disposition</D
ata></Cell>
</Row>
ent_User_AWAITING_SHIPPING_Awaiting Shipping_Line Flow Status_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">AWAITING_SHIPPING</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Shipping</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Shipping</Data></Cell
>
</Row>
ent_User_AWAITING_SUPPLY_Awaiting Supply_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AWAITING_SUPPLY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Supply</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Supply</Data></Cell>
</Row>
ent_User_BILLING_FAILED_Third Party Billing Failed_Line Flow Status_Y_</Data></C
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">BILLING_FAILED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Third Party Billing Failed</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Third Party Billing Failed</Da
ta></Cell>
</Row>
ent_User_BILLING_REQUEST_Third Party Billing Requested_Line Flow Status_Y_</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BILLING_REQUEST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Third Party Billing Requested<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Third Party Billing Requested<
/Data></Cell>
</Row>
ent_User_BILLING_SUCCESS_Third Party Billing Succeeded_Line Flow Status_Y_</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BILLING_SUCCESS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Third Party Billing Succeeded<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Third Party Billing Succeeded<
/Data></Cell>
</Row>
ent_User_BOM_AND_RTG_CREATED_BOM and Routing Created_Line Flow Status_Y_</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BOM_AND_RTG_CREATED</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">BOM and Routing Created</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BOM and Routing Created</Data>
</Cell>
</Row>
ent_User_BOOKED_Booked_Line Flow Status_Y_</Data></Cell>
</Row>
ent_User_CANCELLED_Cancelled_Line Flow Status_Y_</Data></Cell>
</Row>
ent_User_CLOSED_Closed_Line Flow Status_Y_</Data></Cell>
</Row>
ent_User_CUSTOMER_ACCEPTED_Customer Accepted_Line Flow Status_Y_</Data></Cell>
>
>
>
</Row>
ent_User_DRAFT_CUSTOMER_REJECTED_Draft - Customer Rejected_Line Flow Status_Y_</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DRAFT_CUSTOMER_REJECTED</Data>
</Cell>
a></Cell>
a></Cell>
</Row>
ent_User_DRAFT_Draft_Line Flow Status_Y_</Data></Cell>

</Row>
ent_User_DRAFT_INTERNAL_REJECTED_Draft - Internal Rejected_Line Flow Status_Y_</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DRAFT_INTERNAL_REJECTED</Data>
</Cell>
a></Cell>
a></Cell>
</Row>
ent_User_DRAFT_SUBMITTED_Draft Submitted_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DRAFT_SUBMITTED</Data></Cell>

</Row>
ent_User_ENTERED_Entered_Line Flow Status_Y_</Data></Cell>
</Row>
ent_User_EXPORT_SCREENING_COMPLETED_Export Screening Completed_Line Flow Status_
Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXPORT_SCREENING_COMPLETED</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Completed Export Screening</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Export Screening Completed</Da
ta></Cell>

</Row>
ent_User_EXPORT_SCREENING_DATA_ERROR_Data error in Export Screening_Line Flow St
atus_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXPORT_SCREENING_DATA_ERROR</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Data Error Export Screening</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Data error in Export Screening
</Data></Cell>
</Row>
ent_User_EXTERNAL_REQ_OPEN_External Req Open_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXTERNAL_REQ_OPEN</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">External Req Open</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">External Req Open</Data></Cell

>
</Row>
ent_User_EXTERNAL_REQ_PARTIAL_External Req Partial_Line Flow Status_Y_</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXTERNAL_REQ_PARTIAL</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">External Req Partial</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">External Req Partial</Data></C
ell>
</Row>
ent_User_EXTERNAL_REQ_REQUESTED_External Req Requested_Line Flow Status_Y_</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXTERNAL_REQ_REQUESTED</Data><

/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">External Req Requested</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">External Req Requested</Data><
/Cell>
</Row>
ent_User_FULFILLED_Fulfilled_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FULFILLED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fulfilled</Data></Cell>
</Row>
ent_User_INTERNAL_APPROVED_Internal Approved_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INTERNAL_APPROVED</Data></Cell

>
>
>
</Row>
ent_User_INTERNAL_REJECTED_Internal Rejected_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INTERNAL_REJECTED</Data></Cell
>
>
>
</Row>
ent_User_INTERNAL_REQ_OPEN_Internal Req Open_Line Flow Status_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">INTERNAL_REQ_OPEN</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Req Open</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Req Open</Data></Cell
>
</Row>
ent_User_INTERNAL_REQ_PARTIAL_Internal Req Partial_Line Flow Status_Y_</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INTERNAL_REQ_PARTIAL</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Req Partial</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Req Partial</Data></C
ell>
</Row>
ent_User_INTERNAL_REQ_REQUESTED_Internal Req Requested_Line Flow Status_Y_</Data
></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">INTERNAL_REQ_REQUESTED</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Req Requested</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Req Requested</Data><
/Cell>
</Row>
ent_User_INVENTORY_INTERFACED_Inventory Interfaced_Line Flow Status_Y_</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVENTORY_INTERFACED</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inventory Interfaced</Data></C
ell>
ell>
</Row>
ent_User_INVOICED_Interfaced to Receivables_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICED</Data></Cell>
a></Cell>
a></Cell>
</Row>
ent_User_INVOICED_PARTIAL_Partially Interfaced to Receivables_Line Flow Status_Y
_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICED_PARTIAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Partially Interfaced to Receiv
ables</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Partially Interfaced to Receiv
ables</Data></Cell>

</Row>
ent_User_INVOICE_DELIVERY_Awaiting Invoice Interface - Pending Complete Delivery
_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICE_DELIVERY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Invoice Interface - P
ending Complete Delivery</Data></Cell>
ending Complete Delivery</Data></Cell>
</Row>
ent_User_INVOICE_HOLD_Awaiting Invoice Interface - On Hold_Line Flow Status_Y_</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICE_HOLD</Data></Cell>

</Row>
ent_User_INVOICE_INCOMPLETE_Awaiting Invoice Interface - Incomplete Data_Line Fl
ow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICE_INCOMPLETE</Data></Cel
l>
</Row>
ent_User_INVOICE_NOT_APPLICABLE_Invoice Interface - Not Applicable_Line Flow Sta
tus_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICE_NOT_APPLICABLE</Data><
/Cell>

able</Data></Cell>
able</Data></Cell>
</Row>
ent_User_INVOICE_RFR_Awaiting Invoice Interface - RFR Item_Line Flow Status_Y_</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICE_RFR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Invoice Interface - R
FR Item</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Invoice Interface - R
FR Item</Data></Cell>
</Row>
ent_User_INVOICE_UNEXPECTED_ERROR_Awaiting Invoice Interface - Unexpected error_
Line Flow Status_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICE_UNEXPECTED_ERROR</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Invoice Interface - U
nexpected error</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Invoice Interface - U
nexpected error</Data></Cell>
</Row>
ent_User_IN_RECEIVING_In Receiving_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">IN_RECEIVING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">In Receiving</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">In Receiving</Data></Cell>
</Row>
ent_User_IN_RECEIVING_PARTIAL_In Receiving Partial_Line Flow Status_Y_</Data></C
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">IN_RECEIVING_PARTIAL</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">In Receiving Partial</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">In Receiving Partial</Data></C
ell>
</Row>
ent_User_ITEM_CREATED_Config Item Created_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEM_CREATED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Config Item Created</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Config Item Created</Data></Ce
ll>
</Row>
ent_User_LOST_Lost_Line Flow Status_Y_</Data></Cell>

</Row>
ent_User_OFFER_EXPIRED_Offer Expired_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OFFER_EXPIRED</Data></Cell>
</Row>
ent_User_PARTIAL_INVOICE_RFR_Awaiting Invoice Interface - Partially Interfaced,
RFR Item_Line Flow Status_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PARTIAL_INVOICE_RFR</Data></Ce
ll>
artially Interfaced, RFR Item</Data></Cell>
artially Interfaced, RFR Item</Data></Cell>
</Row>
ent_User_PAYMENT_ASSURANCE_COMPLETE_Payment Assurance - Complete_Line Flow Statu
s_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PAYMENT_ASSURANCE_COMPLETE</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Payment Assurance - Complete</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Payment Assurance - Complete</
Data></Cell>
</Row>
ent_User_PAYMENT_ASSURANCE_ERROR_Payment Assurance - Incorrect Data_Line Flow St
atus_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PAYMENT_ASSURANCE_ERROR</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Payment Assurance - Incorrect
Data</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Payment Assurance - Incorrect
Data</Data></Cell>
</Row>
ent_User_PAYMENT_ASSURANCE_HOLD_Awaiting Payment Assurance - On Hold_Line Flow S
tatus_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PAYMENT_ASSURANCE_HOLD</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Payment Assurance - O
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Payment Assurance - O

</Row>
ent_User_PAYMENT_ASSURANCE_NOT_ASSURED_Awaiting Payment Assurance - Receipts Not
Assured_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PAYMENT_ASSURANCE_NOT_ASSURED<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Payment Assurance - R
eceipts Not Assured</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Payment Assurance - R
eceipts Not Assured</Data></Cell>
</Row>
ent_User_PAY_NOW_PAYMENT_NOT_ASSURED_Awaiting Payment Assurance - Due With Order
Payment Details_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PAY_NOW_PAYMENT_NOT_ASSURED</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Payment Assurance - D
ue With Order Payment Details</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Payment Assurance - D
ue With Order Payment Details</Data></Cell>

</Row>
ent_User_PENDING_CUSTOMER_ACCEPTANCE_Pending Customer Acceptance_Line Flow Statu
s_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PENDING_CUSTOMER_ACCEPTANCE</D
ata></Cell>
ata></Cell>
ata></Cell>
</Row>
ent_User_PENDING_INTERNAL_APPROVAL_Pending Internal Approval_Line Flow Status_Y_
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PENDING_INTERNAL_APPROVAL</Dat
a></Cell>

a></Cell>
a></Cell>
</Row>
ent_User_PICKED_PARTIAL_Picked Partial_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PICKED_PARTIAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Picked Partial</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Picked Partial</Data></Cell>
</Row>
ent_User_PICKED_Picked_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PICKED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Picked</Data></Cell>

</Row>
ent_User_POST-BILLING_ACCEPTANCE_Pending post-billing customer acceptance_Line F
low Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">POST-BILLING_ACCEPTANCE</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pending post-billing acceptanc
e</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pending post-billing customer
acceptance</Data></Cell>
</Row>
ent_User_PO_CREATED_Purchase Order Created_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PO_CREATED</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PO-Created</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Purchase Order Created</Data><
/Cell>
</Row>
ent_User_PO_OPEN_PO Open_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PO_OPEN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PO Open</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PO Open</Data></Cell>
</Row>
ent_User_PO_PARTIAL_Purchase Order Partial_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PO_PARTIAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PO-Partial</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Purchase Order Partial</Data><
/Cell>
</Row>
ent_User_PO_RECEIVED_Purchase Order Received_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PO_RECEIVED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PO-Received</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Purchase Order Received</Data>
</Cell>
</Row>
ent_User_PO_REQ_CREATED_Purchase Requisition Created_Line Flow Status_Y_</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PO_REQ_CREATED</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PO-ReqCreated</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Purchase Requisition Created</
Data></Cell>
</Row>
ent_User_PO_REQ_REQUESTED_Purchase Requisition Requested_Line Flow Status_Y_</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PO_REQ_REQUESTED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PO-ReqRequested</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Purchase Requisition Requested
</Data></Cell>
</Row>
ent_User_PRE-BILLING_ACCEPTANCE_Pending pre-billing customer acceptance_Line Flo
w Status_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PRE-BILLING_ACCEPTANCE</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pending pre-billing acceptance
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pending pre-billing customer a
cceptance</Data></Cell>
</Row>
ent_User_PREPROVISION_Preprovision_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PREPROVISION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Preprovision</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Preprovision</Data></Cell>
</Row>
ent_User_PRE_PROV_FAILED_Preprovision Failed_Line Flow Status_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PRE_PROV_FAILED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Preprovision Failed</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Preprovision Failed</Data></Ce
ll>
</Row>
ent_User_PRE_PROV_REQUEST_Preprovision Requested_Line Flow Status_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRE_PROV_REQUEST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Preprovision Requested</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Preprovision Requested</Data><
/Cell>
</Row>
ent_User_PRE_PROV_SUCCESS_Preprovision Succeeded_Line Flow Status_Y_</Data></Cel
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">PRE_PROV_SUCCESS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Preprovision Succeeded</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Preprovision Succeeded</Data><
/Cell>
</Row>
ent_User_PRODUCTION_COMPLETE_Production Complete_Line Flow Status_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRODUCTION_COMPLETE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Production Complete</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Production Complete</Data></Ce
ll>
</Row>
ent_User_PRODUCTION_ELIGIBLE_Production Eligible_Line Flow Status_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRODUCTION_ELIGIBLE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Production Eligible</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Production Eligible</Data></Ce
ll>
</Row>
ent_User_PRODUCTION_OPEN_Production Open_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRODUCTION_OPEN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Production Open</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Production Open</Data></Cell>
</Row>

ent_User_PRODUCTION_PARTIAL_Production Partial_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRODUCTION_PARTIAL</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Production Partial</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Production Partial</Data></Cel
l>
</Row>
ent_User_PROV_FAILED_Provisioning in Error_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PROV_FAILED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Provisioning in Error</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Provisioning in Error</Data></
Cell>
</Row>
ent_User_PROV_FAILED_UPDATE_TXN_Provisioning Failed to update Transaction Detail
s_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PROV_FAILED_UPDATE_TXN</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Provisioning Failed to update
Transaction Details</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Provisioning Failed to update
Transaction Details</Data></Cell>
</Row>
ent_User_PROV_REJECTED_Provisioning Rejected_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PROV_REJECTED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Provisioning Rejected</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Provisioning Rejected</Data></
Cell>

</Row>
ent_User_PROV_REQUEST_Provisioning Requested_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PROV_REQUEST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Provisioning Requested</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Provisioning Requested</Data><
/Cell>
</Row>
ent_User_PROV_SUCCESS_Provisioning Successful_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PROV_SUCCESS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Provisioning Successful</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Provisioning Successful</Data>
</Cell>

</Row>
ent_User_REJECTED_PENDING_CANC_Rejected - Pending Cancellation_Line Flow Status_
Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REJECTED_PENDING_CANC</Data></
Cell>
n</Data></Cell>
n</Data></Cell>
</Row>
ent_User_RELEASED_TO_WAREHOUSE_Released to Warehouse_Line Flow Status_Y_</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RELEASED_TO_WAREHOUSE</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Released to Warehouse</Data></
Cell>
Cell>
</Row>
ent_User_REPRICE_COMPLETE_Reprice - Complete_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REPRICE_COMPLETE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reprice - Complete</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reprice - Complete</Data></Cel
l>
</Row>
ent_User_REPRICE_HOLD_Awaiting Reprice - On reprice line hold_Line Flow Status_Y
_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REPRICE_HOLD</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Reprice - On reprice
line hold</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Reprice - On reprice
line hold</Data></Cell>
</Row>
ent_User_REPRICE_INVALID_SETUP_Awaiting Reprice - Invalid setup_Line Flow Status
_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REPRICE_INVALID_SETUP</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Reprice - Invalid set
up</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Reprice - Invalid set
up</Data></Cell>
</Row>
ent_User_REPRICE_NOT_ELIGIBLE_Reprice - Not Applicable_Line Flow Status_Y_</Data
></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">REPRICE_NOT_ELIGIBLE</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reprice - Not Applicable</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reprice - Not Applicable</Data
></Cell>
</Row>
ent_User_REPRICE_PRICING_ERROR_Awaiting Reprice - Pricing error_Line Flow Status
_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REPRICE_PRICING_ERROR</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Reprice - Pricing err
or</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Reprice - Pricing err
or</Data></Cell>
</Row>
ent_User_REPRICE_UNEXPECTED_ERROR_Awaiting Reprice - Unexpected error_Line Flow
Status_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">REPRICE_UNEXPECTED_ERROR</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Reprice - Unexpected
error</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Reprice - Unexpected
error</Data></Cell>
</Row>
ent_User_RETURNED_Returned_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RETURNED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Returned</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Returned</Data></Cell>
</Row>
ent_User_SCHEDULED_Scheduled_Line Flow Status_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">SCHEDULED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduled</Data></Cell>
</Row>
ent_User_SHIPPED_Shipped_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipped</Data></Cell>
</Row>
ent_User_SUPPLY_ELIGIBLE_Supply Eligible_Line Flow Status_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">SUPPLY_ELIGIBLE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Supply Eligible</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Supply Eligible</Data></Cell>
</Row>
ent_User_SUPPLY_OPEN_Supply Open_Line Flow Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SUPPLY_OPEN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Supply Open</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Supply Open</Data></Cell>
</Row>
ent_User_SUPPLY_PARTIAL_Supply Partial_Line Flow Status_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">SUPPLY_PARTIAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Supply Partial</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Supply Partial</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LINE_STATUS_Shipping Execution
_System_A_Show all lines_Line Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_STATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Status</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Show all lines</Data></Cell>
</Row>
_System_P_Show lines that have been pick confirmed_Line Status_Y_</Data></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Show lines that have been pick
confirmed</Data></Cell>
</Row>
_System_U_Show lines that have not been pick confirmed_Line Status_Y_</Data></Ce
ll>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Un-Picked</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Show lines that have not been
pick confirmed</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LINE_TAB_LABELS_Shipping Execu
tion_System_1_First tab label_User Interface Lines/Containers Tab Labels_Y_</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_TAB_LABELS</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">User Interface Lines/Container
s Tab Labels</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Main</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">First tab label</Data></Cell>
</Row>
tion_System_2_Second tab label_User Interface Lines/Containers Tab Labels_Y_</Da
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Source</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Second tab label</Data></Cell>
</Row>
tion_System_3_Third tab label_User Interface Lines/Containers Tab Labels_Y_</Dat
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inventory</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Third tab label</Data></Cell>
</Row>
tion_System_4_Fourth tab label_User Interface Lines/Containers Tab Labels_Y_</Da
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Misc.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fourth tab label</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LIST_LINE_TYPE_CODE_Advanced P
ricing_System_CIE__Modifier List Line Type Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIST_LINE_TYPE_CODE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Modifier List Line Type Code</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This code is a type of modifie
r list line like discount, rebate, surcharge.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CIE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Coupon Issue</Data></Cell>
</Row>
ricing_System_DIS__Modifier List Line Type Code_Y_</Data></Cell>
ll>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DIS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Discount</Data></Cell>

</Row>
ricing_System_FREIGHT_CHARGE__Modifier List Line Type Code_Y_</Data></Cell>
ll>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FREIGHT_CHARGE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Freight/Special Charge</Data><
/Cell>
</Row>
ricing_System_IUE__Modifier List Line Type Code_Y_</Data></Cell>
ll>
Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">IUE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Upgrade</Data></Cell>
</Row>
ricing_System_OID__Modifier List Line Type Code_Y_</Data></Cell>
ll>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OID</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Other Item Discount</Data></Ce
ll>
</Row>
ricing_System_PBH__Modifier List Line Type Code_Y_</Data></Cell>
ll>
Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PBH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Break Header</Data></Cel
l>
</Row>
ricing_System_PLL__Modifier List Line Type Code_Y_</Data></Cell>
ll>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PLL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price List Line</Data></Cell>
</Row>
ricing_System_PMR__Modifier List Line Type Code_Y_</Data></Cell>
ll>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PMR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Modifier</Data></Cell>
</Row>
ricing_System_PRG__Modifier List Line Type Code_Y_</Data></Cell>
ll>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRG</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promotional Goods</Data></Cell
>
</Row>
ricing_System_SUR__Modifier List Line Type Code_Y_</Data></Cell>
ll>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SUR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Surcharge</Data></Cell>
</Row>
ricing_System_TSN__Modifier List Line Type Code_Y_</Data></Cell>
ll>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TSN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Term Substitution</Data></Cell
>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LIST_LINE_TYPE_CODE_FWK_Advanc
ed Pricing_System_CIE__Modifier List Line Type Code - Framework_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIST_LINE_TYPE_CODE_FWK</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Modifier List Line Type Code Framework</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CIE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Coupon Issue</Data></Cell>
</Row>
ed Pricing_System_DIS__Modifier List Line Type Code - Framework_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DIS</Data></Cell>

</Row>
ed Pricing_System_FREIGHT_CHARGE__Modifier List Line Type Code - Framework_Y_</D
ata></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FREIGHT_CHARGE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Freight/Special Charge</Data><
/Cell>
</Row>
ed Pricing_System_IUE__Modifier List Line Type Code - Framework_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">IUE</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Item Upgrade</Data></Cell>
</Row>
ed Pricing_System_OID__Modifier List Line Type Code - Framework_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OID</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Other Item Discount</Data></Ce
ll>
</Row>
ed Pricing_System_PBH__Modifier List Line Type Code - Framework_Y_</Data></Cell>
</Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PBH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Break</Data></Cell>
</Row>
ed Pricing_System_PLL__Modifier List Line Type Code - Framework_Y_</Data></Cell>
</Cell>
</Row>
ed Pricing_System_PMR__Modifier List Line Type Code - Framework_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Modifier List Line Type Code -
Framework</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PMR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Modifier</Data></Cell>
</Row>
ed Pricing_System_PRG__Modifier List Line Type Code - Framework_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRG</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promotional Goods</Data></Cell
>
</Row>
ed Pricing_System_SUR__Modifier List Line Type Code - Framework_Y_</Data></Cell>

</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SUR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Surcharge</Data></Cell>
</Row>
ed Pricing_System_TSN__Modifier List Line Type Code - Framework_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TSN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Term Substitution</Data></Cell
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LIST_PRICE_OVERRIDE_PRIVILEGE_
Order Management_System_NONE_User cannot override list price_List price override
privilege_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIST_PRICE_OVERRIDE_PRIVILEGE<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">List price override privilege<
/Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">User cannot override list pric
e</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LIST_PRICE_OVERRIDE_PRIVILEGE_
Order Management_System_UNLIMITED_User can override list price_List price overri
de privilege_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIST_PRICE_OVERRIDE_PRIVILEGE<
/Data></Cell>
/Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unlimited Access</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">User can override list price</
Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LIST_TYPE_CODE_Advanced Pricin
g_System_AGR__List Type Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIST_TYPE_CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">List Type Code</Data></Cell>
r list header like discount list, promotion.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AGR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Agreement Price List</Data></C
ell>
</Row>
g_System_CHARGES__List Type Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CHARGES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Freight and Special charge Lis
t</Data></Cell>

</Row>
g_System_DEL__List Type Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Deal</Data></Cell>
</Row>
g_System_DLT__List Type Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Discount List</Data></Cell>

</Row>
g_System_PML__List Type Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PML</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Modifier List</Data></Ce
ll>
</Row>
g_System_PRL__List Type Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Price List</Data></Ce

ll>
</Row>
g_System_PRO__List Type Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promotion</Data></Cell>
</Row>
g_System_SLT__List Type Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SLT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Surcharge List</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LOADING_ORDER_Order Entry_Syst
em_FI_Forward inverted loading order_Meaning N/A for : LOADING_ORDER_Y_</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LOADING_ORDER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : LOADING_ORDE
R</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Loading order</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FI</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Forward Inverted</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Forward inverted loading order
</Data></Cell>
</Row>
em_F_Forward loading order_Meaning N/A for : LOADING_ORDER_Y_</Data></Cell>
R</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Forward</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Forward loading order</Data></
Cell>
</Row>
em_RI_Reverse inverted loading order_Meaning N/A for : LOADING_ORDER_Y_</Data></
Cell>
R</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RI</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reverse Inverted</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reverse inverted loading order
</Data></Cell>
</Row>
em_R_Reverse loading order_Meaning N/A for : LOADING_ORDER_Y_</Data></Cell>
R</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Reverse</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reverse loading order</Data></
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LOADING_ORDER_Order Management
_System_FI_Forward inverted loading order_Meaning N/A for : LOADING_ORDER_Y_</Da
ta></Cell>
R</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FI</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Forward Inverted</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Forward inverted loading order
</Data></Cell>
</Row>
_System_F_Forward loading order_Meaning N/A for : LOADING_ORDER_Y_</Data></Cell>
R</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Forward</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Forward loading order</Data></
Cell>
</Row>
_System_RI_Reverse inverted loading order_Meaning N/A for : LOADING_ORDER_Y_</Da
ta></Cell>
R</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RI</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reverse Inverted</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reverse inverted loading order
</Data></Cell>
</Row>
_System_R_Reverse loading order_Meaning N/A for : LOADING_ORDER_Y_</Data></Cell>

R</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reverse</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reverse loading order</Data></
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LOAD_TENDER_STATUS_Shipping Ex
ecution_User_A_Load tender has been accepted by the carrier_Load Tender Status_Y
_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LOAD_TENDER_STATUS</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Load Tender Status</Data></Cel
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Load tender has been accepted
by the carrier</Data></Cell>
</Row>
ecution_User_D_Load has been retendered to carrier_Load Tender Status_Y_</Data><
/Cell>
l>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Retender</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Load has been retendered to ca
rrier</Data></Cell>
</Row>
ecution_User_L_Delivery leg is tendered to a carrier_Load Tender Status_Y_</Data
></Cell>
l>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Tendered</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery leg is tendered to a
carrier</Data></Cell>
</Row>
ecution_User_N_Delivery Leg has not been tendered_Load Tender Status_Y_</Data></
Cell>
l>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Not Tendered</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Leg has not been tend
ered</Data></Cell>
</Row>
ecution_User_R_Load tender has been rejected by the carrier_Load Tender Status_Y
_</Data></Cell>
l>
l>
l>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Load tender has been rejected
by the carrier</Data></Cell>
</Row>
ecution_User_X_Delivery Leg is not applicable for load tendering_Load Tender Sta
tus_Y_</Data></Cell>
l>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Not Applicable</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Leg is not applicable
for load tendering</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">LOGGING_ENTITY_Shipping Execut
ion_System_RECEIVER_Receiver_Exception Logging Entity_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LOGGING_ENTITY</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Exception Logging Entity</Data
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RECEIVER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Receiver</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Receiver</Data></Cell>
</Row>
ion_System_SHIPPER_Shipper_Exception Logging Entity_Y_</Data></Cell>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPPER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipper</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipper</Data></Cell>
</Row>
ion_System_TRANSPORTATION_CARRIER_Transportation Carrier_Exception Logging Entit
y_Y_</Data></Cell>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRANSPORTATION_CARRIER</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transportation Carrier</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transportation Carrier</Data><
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">MARKUP_OPERATOR_Advanced Prici
ng_System_%_Percent_Markup Operator_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MARKUP_OPERATOR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Markup Operator</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">%</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">MARKUP_OPERATOR_Advanced Prici
ng_System_AMT_Amount_Markup Operator_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MARKUP_OPERATOR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AMT</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">MASTER_DLVB_TABS_Shipping Exec
ution_System_1_Master Lines/LPNs_User Interface Entity Tab Labels when Line/Cont
ainer is Master_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MASTER_DLVB_TABS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">User Interface Entity Tab Labe
ls when Line/Container is Master</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lines/LPNs</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Master Lines/LPNs</Data></Cell
>

</Row>
ution_System_2_Delivery assigned to the Line/LPN_User Interface Entity Tab Label
s when Line/Container is Master_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery assigned to the Line/
LPN</Data></Cell>
</Row>
ution_System_3_Stops the Line/LPN goes through_User Interface Entity Tab Labels
when Line/Container is Master_Y_</Data></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">Path by Stop</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stops the Line/LPN goes throug
h</Data></Cell>
</Row>
ution_System_4_Trips carrying the Line/LPN_User Interface Entity Tab Labels when
Line/Container is Master_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Path by Trip</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trips carrying the Line/LPN</D
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">MASTER_DLVY_TABS_Shipping Exec
ution_System_1_Master Deliveries_User Interface Entity Tab Labels When Delivery
is Master_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MASTER_DLVY_TABS</Data></Cell>
ls When Delivery is Master</Data></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Deliveries</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Master Deliveries</Data></Cell
>
</Row>
ution_System_2_Lines/LPNs assigned to a Delivery_User Interface Entity Tab Label
s When Delivery is Master_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Contents</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lines/LPNs assigned to a Deliv
ery</Data></Cell>
</Row>
ution_System_3_Stops the Delivery goes through_User Interface Entity Tab Labels

When Delivery is Master_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Path by Stop</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stops the Delivery goes throug
h</Data></Cell>
</Row>
ution_System_4_Trips carrying the Delivery_User Interface Entity Tab Labels When
Delivery is Master_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Path by Trip</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trips carrying the Delivery</D
ata></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">MASTER_STOP_TABS_Shipping Exec
ution_System_1_Master Stops_User Interface Entity Tab Labels when Stop is Master
_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MASTER_STOP_TABS</Data></Cell>
ls when Stop is Master</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stops</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Master Stops</Data></Cell>
</Row>
ution_System_2_Deliveries at the Stop_User Interface Entity Tab Labels when Stop
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transfers by Delivery</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Deliveries at the Stop</Data><
/Cell>
</Row>
ution_System_3_Lines/LPNs at the Stop_User Interface Entity Tab Labels when Stop
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transfers by Line/LPN</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lines/LPNs at the Stop</Data><
/Cell>
</Row>
ution_System_4_Stop's Trip_User Interface Entity Tab Labels when Stop is Master_
Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stop's Trip</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">MASTER_TRIP_TABS_Shipping Exec
ution_System_1_Master Trips_User Interface Entity Tab Labels When Trip is Master
_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MASTER_TRIP_TABS</Data></Cell>
ls When Trip is Master</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trips</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Master Trips</Data></Cell>
</Row>
ution_System_2_Stops the Trip makes_User Interface Entity Tab Labels When Trip i
s Master_Y_</Data></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stops</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stops the Trip makes</Data></C
ell>
</Row>
ution_System_3_Deliveries the Trip carries_User Interface Entity Tab Labels When
Trip is Master_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Contents by Delivery</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Deliveries the Trip carries</D
ata></Cell>

</Row>
ution_System_4_Lines/LPNs the Trip carries_User Interface Entity Tab Labels When
Trip is Master_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Contents by Line/LPN</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lines/LPNs the Trip carries</D
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">METHOD_Order Entry_System_AMNT
__Meaning N/A for : METHOD_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">METHOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : METHOD</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing method</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AMNT</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">METHOD_Order Entry_System_PERC
__Meaning N/A for : METHOD_Y_</Data></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PERC</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">METHOD_Order Management_System
_AMNT__Meaning N/A for : METHOD_Y_</Data></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AMNT</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">METHOD_Order Management_System
_PERC__Meaning N/A for : METHOD_Y_</Data></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PERC</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">MISCELLANEOUS_Advanced Pricing
_Extensible_MISC__Miscellaneous Charges_Y_</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">User definable Miscellaneous c
harges</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Miscellaneous Charge</Data></C
ell>

</Row>
_Extensible_PENALTY__Miscellaneous Charges_Y_</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PENALTY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Charge for late payment</Data>
</Cell>
</Row>
_Extensible_RESTOCKING__Miscellaneous Charges_Y_</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RESTOCKING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Restocking Fee</Data></Cell>

</Row>
_Extensible_RETURN__Miscellaneous Charges_Y_</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return Fee</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">MODEL_CANCELLATION_METHOD_Orde
r Entry_System_COMPLETE_MODEL__Meaning N/A for : MODEL_CANCELLATION_METHOD_Y_</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MODEL_CANCELLATION_METHOD</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : MODEL_CANCEL
LATION_METHOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Model Cancellation Method</Dat
a></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">COMPLETE_MODEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Do Not Allow Partially Shipped
Model Cancellation</Data></Cell>
</Row>
r Entry_System_PARTIAL_MODEL__Meaning N/A for : MODEL_CANCELLATION_METHOD_Y_</Da
ta></Cell>
a></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PARTIAL_MODEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Allow Partially Shipped Model
Cancellation</Data></Cell>
</Row>
r Management_System_COMPLETE_MODEL__Meaning N/A for : MODEL_CANCELLATION_METHOD_
Y_</Data></Cell>
a></Cell>

a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">COMPLETE_MODEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Do Not Allow Partially Shipped
Model Cancellation</Data></Cell>
</Row>
r Management_System_PARTIAL_MODEL__Meaning N/A for : MODEL_CANCELLATION_METHOD_Y
_</Data></Cell>
a></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PARTIAL_MODEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Allow Partially Shipped Model
Cancellation</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">MODE_Order Management_System_E
XECUTE_Execute_Mode_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Mode</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Retrobill Engine Mode</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXECUTE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Execute</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">MODE_Order Management_System_P
REVIEW_Preview_Mode_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Mode</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Retrobill Engine Mode</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PREVIEW</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Preview</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">MODIFIER_LEVEL_CODE_Advanced P
ricing_System_LINEGROUP__Modifier Level Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MODIFIER_LEVEL_CODE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Modifier Level Code</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">This code signifies whether a
list line type ( like discount, surcharge ) is to be applied at the order, line
or line group ( group of lines ) level on a sales order.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINEGROUP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Group of Lines</Data></Cell>
</Row>
ricing_System_LINE__Modifier Level Code_Y_</Data></Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line</Data></Cell>

</Row>
ricing_System_ORDER__Modifier Level Code_Y_</Data></Cell>
ll>
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">MULTI_CURR_ATTRIBUTE_TYPE_Adva
nced Pricing_System_PRICING_Pricing Attribute_Multi Currency Attribute Type_Y_</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MULTI_CURR_ATTRIBUTE_TYPE</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Multi Currency Attribute Type<
/Data></Cell>
/Data></Cell>

>
>
</Row>
nced Pricing_System_PRODUCT_Product Attribute_Multi Currency Attribute Type_Y_</
Data></Cell>
a></Cell>
/Data></Cell>
/Data></Cell>
>
>
</Row>
nced Pricing_System_QUALIFIER_Qualifier Attribute_Multi Currency Attribute Type_
Y_</Data></Cell>
a></Cell>
/Data></Cell>

/Data></Cell>
ll>
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">NAVIGATION_DISCOUNT_Order Entr
y_System_C__Meaning N/A for : NAVIGATION_DISCOUNT_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NAVIGATION_DISCOUNT</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : NAVIGATION_D
ISCOUNT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customers</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">NAVIGATION_DISCOUNT_Order Entr
y_System_DL__Meaning N/A for : NAVIGATION_DISCOUNT_Y_</Data></Cell>

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">DL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lines</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">NAVIGATION_DISCOUNT_Order Mana
gement_System_C__Meaning N/A for : NAVIGATION_DISCOUNT_Y_</Data></Cell>
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">NAVIGATION_DISCOUNT_Order Mana
gement_System_DL__Meaning N/A for : NAVIGATION_DISCOUNT_Y_</Data></Cell>

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">DL</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">NOTES ACTION QP_Order Entry_Sy
stem_QP__Meaning N/A for : NOTES ACTION QP_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NOTES ACTION QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : NOTES ACTION
QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Notes Action QuickPick</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Notes...</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">NOTES ACTION QP_Order Manageme
nt_System_QP__Meaning N/A for : NOTES ACTION QP_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NOTES ACTION QP</Data></Cell>
QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Notes Action QuickPick</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Notes...</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">NOTES ACTION_Order Entry_Syste
m_APPLY AND EDIT__Meaning N/A for : NOTES ACTION_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NOTES ACTION</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Notes Action</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">APPLY AND EDIT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Apply and Edit Notes</Data></C
ell>
</Row>
m_APPLY__Meaning N/A for : NOTES ACTION_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Apply Notes</Data></Cell>
</Row>
m_EDIT__Meaning N/A for : NOTES ACTION_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EDIT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Edit Notes</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">NOTES ACTION_Order Management_
System_APPLY AND EDIT__Meaning N/A for : NOTES ACTION_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">APPLY AND EDIT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Apply and Edit Notes</Data></C
ell>
</Row>
System_APPLY__Meaning N/A for : NOTES ACTION_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Apply Notes</Data></Cell>

</Row>
System_EDIT__Meaning N/A for : NOTES ACTION_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Edit Notes</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">NOTE_FORMAT_Order Entry_System
_BODY_Print in body of report_Meaning N/A for : NOTE_FORMAT_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NOTE_FORMAT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : NOTE_FORMAT<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Note Usage Format</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">BODY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print in body of report</Data>
</Cell>
</Cell>

</Row>
_FOOTER__Meaning N/A for : NOTE_FORMAT_Y_</Data></Cell>
/Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">FOOTER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print on bottom of report</Dat
a></Cell>
</Row>
_HEADER__Meaning N/A for : NOTE_FORMAT_Y_</Data></Cell>
/Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">HEADER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print on top of report</Data><
/Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">NOTE_FORMAT_Order Management_E
xtensible_BODY_Print in body of report_Meaning N/A for : NOTE_FORMAT_Y_</Data></
Cell>
/Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">BODY</Data></Cell>
</Cell>
</Cell>
</Row>
xtensible_FOOTER__Meaning N/A for : NOTE_FORMAT_Y_</Data></Cell>
/Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">FOOTER</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Print on bottom of report</Dat
a></Cell>
</Row>
xtensible_HEADER__Meaning N/A for : NOTE_FORMAT_Y_</Data></Cell>
/Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">HEADER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print on top of report</Data><
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">NOTE_TYPE_Order Entry_System_O
T__Meaning N/A for : NOTE_TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NOTE_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : NOTE_TYPE</D
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">One Time Note</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">NOTE_TYPE_Order Entry_System_S
N__Meaning N/A for : NOTE_TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Note</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">NOTE_TYPE_Order Management_Sys
tem_OT__Meaning N/A for : NOTE_TYPE_Y_</Data></Cell>
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">One Time Note</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">NOTE_TYPE_Order Management_Sys
tem_SN__Meaning N/A for : NOTE_TYPE_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Note</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE LINE DETAIL_Order Entry_Sys
tem_INSTALLATIONS__Meaning N/A for : OE LINE DETAIL_N_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE LINE DETAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OE LINE DETA
IL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Detail</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">INSTALLATIONS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Installation Details</Data></C
ell>
</Row>
tem_LINE_ADJUSTMENTS__Meaning N/A for : OE LINE DETAIL_Y_</Data></Cell>
IL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_ADJUSTMENTS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Adjustments</Data></Cell
>
</Row>
tem_LINE_CREDITS__Meaning N/A for : OE LINE DETAIL_Y_</Data></Cell>
IL</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_CREDITS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Credits</Data></Cell>
</Row>
tem_LINE_DETAILS__Meaning N/A for : OE LINE DETAIL_Y_</Data></Cell>
IL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_DETAILS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Details</Data></Cell>
</Row>
tem_OPTIONS__Meaning N/A for : OE LINE DETAIL_Y_</Data></Cell>
IL</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">OPTIONS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Options</Data></Cell>
</Row>
tem_SERVICES__Meaning N/A for : OE LINE DETAIL_N_</Data></Cell>
IL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SERVICES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Services</Data></Cell>
</Row>
tem_SHIPMENTS__Meaning N/A for : OE LINE DETAIL_Y_</Data></Cell>
IL</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPMENTS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Schedule Lines</Data>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE LINE DETAIL_Order Managemen
t_System_INSTALLATIONS__Meaning N/A for : OE LINE DETAIL_N_</Data></Cell>
IL</Data></Cell>
ell>
</Row>
t_System_LINE_ADJUSTMENTS__Meaning N/A for : OE LINE DETAIL_Y_</Data></Cell>
IL</Data></Cell>

>
</Row>
t_System_LINE_CREDITS__Meaning N/A for : OE LINE DETAIL_Y_</Data></Cell>
IL</Data></Cell>
</Row>
t_System_LINE_DETAILS__Meaning N/A for : OE LINE DETAIL_Y_</Data></Cell>
IL</Data></Cell>
</Row>
t_System_OPTIONS__Meaning N/A for : OE LINE DETAIL_Y_</Data></Cell>
IL</Data></Cell>
</Row>
t_System_SERVICES__Meaning N/A for : OE LINE DETAIL_N_</Data></Cell>
IL</Data></Cell>
</Row>
t_System_SHIPMENTS__Meaning N/A for : OE LINE DETAIL_Y_</Data></Cell>
IL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPMENTS</Data></Cell>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE LINE REGION_Order Entry_Sys
tem_LINES.AGREEMENT_NAME__Meaning N/A for : OE LINE REGION_N_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE LINE REGION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OE LINE REGI

ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Region</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINES.AGREEMENT_NAME</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Additional Service Information
</Data></Cell>
</Row>
tem_LINES.LINE_NUMBER__Meaning N/A for : OE LINE REGION_Y_</Data></Cell>
ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINES.LINE_NUMBER</Data></Cell
>
</Row>
tem_LINES.SERVICE_COTERMINATE_NAME__Meaning N/A for : OE LINE REGION_N_</Data></
Cell>
ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINES.SERVICE_COTERMINATE_NAME
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Service Information</Data></Ce
ll>
</Row>
tem_LINES.SHIP_TO_LOCATION__Meaning N/A for : OE LINE REGION_Y_</Data></Cell>
ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINES.SHIP_TO_LOCATION</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Information</Data></C
ell>
</Row>
tem_LINES.WAREHOUSE_NAME__Meaning N/A for : OE LINE REGION_Y_</Data></Cell>
ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINES.WAREHOUSE_NAME</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduling Information</Data><
/Cell>
</Row>
tem_LINE_SHIP_TO.SHIP_TO_LOCATION__Meaning N/A for : OE LINE REGION_Y_</Data></C
ell>
ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_SHIP_TO.SHIP_TO_LOCATION<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To Location Information</
Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE LINE REGION_Order Managemen
t_System_LINES.AGREEMENT_NAME__Meaning N/A for : OE LINE REGION_N_</Data></Cell>
ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINES.AGREEMENT_NAME</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Additional Service Information
</Data></Cell>
</Row>
t_System_LINES.LINE_NUMBER__Meaning N/A for : OE LINE REGION_Y_</Data></Cell>
ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINES.LINE_NUMBER</Data></Cell
>

</Row>
t_System_LINES.SERVICE_COTERMINATE_NAME__Meaning N/A for : OE LINE REGION_N_</Da
ta></Cell>
ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINES.SERVICE_COTERMINATE_NAME
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Service Information</Data></Ce
ll>
</Row>
t_System_LINES.SHIP_TO_LOCATION__Meaning N/A for : OE LINE REGION_Y_</Data></Cel
l>
ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINES.SHIP_TO_LOCATION</Data><
/Cell>
ell>
</Row>
t_System_LINES.WAREHOUSE_NAME__Meaning N/A for : OE LINE REGION_Y_</Data></Cell>
ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINES.WAREHOUSE_NAME</Data></C
ell>
/Cell>
</Row>
t_System_LINE_SHIP_TO.SHIP_TO_LOCATION__Meaning N/A for : OE LINE REGION_Y_</Dat
a></Cell>
ON</Data></Cell>

/Data></Cell>
Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE OPTION DETAIL_Order Entry_S
ystem_INSTALLATIONS__Meaning N/A for : OE OPTION DETAIL_N_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE OPTION DETAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OE OPTION DE
TAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Option Detail</Data></Cell>
ell>
</Row>
ystem_LINE_ADJUSTMENTS__Meaning N/A for : OE OPTION DETAIL_Y_</Data></Cell>
TAIL</Data></Cell>

>
</Row>
ystem_LINE_DETAILS__Meaning N/A for : OE OPTION DETAIL_Y_</Data></Cell>
TAIL</Data></Cell>
</Row>
ystem_SERVICES__Meaning N/A for : OE OPTION DETAIL_N_</Data></Cell>
TAIL</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE OPTION DETAIL_Order Managem
ent_System_INSTALLATIONS__Meaning N/A for : OE OPTION DETAIL_N_</Data></Cell>
TAIL</Data></Cell>
ell>
</Row>
ent_System_LINE_ADJUSTMENTS__Meaning N/A for : OE OPTION DETAIL_Y_</Data></Cell>

TAIL</Data></Cell>
>
</Row>
ent_System_LINE_DETAILS__Meaning N/A for : OE OPTION DETAIL_Y_</Data></Cell>
TAIL</Data></Cell>
</Row>
ent_System_SERVICES__Meaning N/A for : OE OPTION DETAIL_N_</Data></Cell>

TAIL</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE OPTION REGION_Order Entry_S
ystem_LINE_SHIP_TO.SHIP_TO_LOCATION__Meaning N/A for : OE OPTION REGION_Y_</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE OPTION REGION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OE OPTION RE
GION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Option Region</Data></Cell>
/Data></Cell>
Data></Cell>
</Row>
ystem_OPTIONS.LINE_NUMBER__Meaning N/A for : OE OPTION REGION_Y_</Data></Cell>

GION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OPTIONS.LINE_NUMBER</Data></Ce
ll>
</Row>
ystem_OPTIONS.SHIP_TO_LOCATION__Meaning N/A for : OE OPTION REGION_Y_</Data></Ce
ll>
GION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OPTIONS.SHIP_TO_LOCATION</Data
></Cell>
ell>
</Row>
ystem_OPTIONS.WAREHOUSE_NAME__Meaning N/A for : OE OPTION REGION_Y_</Data></Cell
>
GION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OPTIONS.WAREHOUSE_NAME</Data><
/Cell>
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE OPTION REGION_Order Managem
ent_System_LINE_SHIP_TO.SHIP_TO_LOCATION__Meaning N/A for : OE OPTION REGION_Y_<
/Data></Cell>
GION</Data></Cell>
/Data></Cell>
Data></Cell>

</Row>
ent_System_OPTIONS.LINE_NUMBER__Meaning N/A for : OE OPTION REGION_Y_</Data></Ce
ll>
GION</Data></Cell>
ll>
</Row>
ent_System_OPTIONS.SHIP_TO_LOCATION__Meaning N/A for : OE OPTION REGION_Y_</Data
></Cell>
GION</Data></Cell>
></Cell>
ell>
</Row>
ent_System_OPTIONS.WAREHOUSE_NAME__Meaning N/A for : OE OPTION REGION_Y_</Data><
/Cell>
GION</Data></Cell>
/Cell>
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE OPTION SERVICE DETAIL_Order
Entry_System_LINE_ADJUSTMENTS__Meaning N/A for : OE OPTION SERVICE DETAIL_N_</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE OPTION SERVICE DETAIL</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OE OPTION SE
RVICE DETAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Option Service Detail</Data></
Cell>
>
</Row>
Entry_System_LINE_CREDITS__Meaning N/A for : OE OPTION SERVICE DETAIL_N_</Data>
</Cell>
></Cell>
Cell>
</Row>
Management_System_LINE_ADJUSTMENTS__Meaning N/A for : OE OPTION SERVICE DETAIL_
N_</Data></Cell>
></Cell>

Cell>
>
</Row>
Management_System_LINE_CREDITS__Meaning N/A for : OE OPTION SERVICE DETAIL_N_</
Data></Cell>
></Cell>
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE OPTION SERVICE REGION_Order
Entry_System_SERVICES.AGREEMENT_NAME__Meaning N/A for : OE OPTION SERVICE REGIO
N_N_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE OPTION SERVICE REGION</Data
></Cell>
RVICE REGION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Option Service Region</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SERVICES.AGREEMENT_NAME</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoicing Information</Data></
Cell>
</Row>
Entry_System_SERVICES.LINE_NUMBER__Meaning N/A for : OE OPTION SERVICE REGION_N
_</Data></Cell>
></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SERVICES.LINE_NUMBER</Data></C
ell>

</Row>
Management_System_SERVICES.AGREEMENT_NAME__Meaning N/A for : OE OPTION SERVICE
REGION_N_</Data></Cell>
></Cell>
Cell>
</Cell>
Cell>
</Row>
Management_System_SERVICES.LINE_NUMBER__Meaning N/A for : OE OPTION SERVICE REG
ION_N_</Data></Cell>
></Cell>
Cell>

ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE ORDER DETAIL_Order Entry_Sy
stem_LINES__Meaning N/A for : OE ORDER DETAIL_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE ORDER DETAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OE ORDER DET
AIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Detail</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINES</Data></Cell>
</Row>
stem_ORDER_ADJUSTMENTS__Meaning N/A for : OE ORDER DETAIL_Y_</Data></Cell>
AIL</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_ADJUSTMENTS</Data></Cell
>
>
</Row>
stem_ORDER_CREDITS__Meaning N/A for : OE ORDER DETAIL_Y_</Data></Cell>
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<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_CREDITS</Data></Cell>
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<Cell ss:StyleID="s77"><Data ss:Type="String">OE ORDER DETAIL_Order Manageme
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>
</Row>
nt_System_ORDER_CREDITS__Meaning N/A for : OE ORDER DETAIL_Y_</Data></Cell>
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<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_CREDITS</Data></Cell>
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<Cell ss:StyleID="s77"><Data ss:Type="String">OE ORDER REGION_Order Entry_Sy
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<Cell ss:StyleID="s78"><Data ss:Type="String">OE ORDER REGION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OE ORDER REG
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<Cell ss:StyleID="s78"><Data ss:Type="String">Order Region</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER.CUSTOMER_NAME</Data></Ce
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</Row>
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<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER.PAYMENT_TYPE_NAME</Data>
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<Cell ss:StyleID="s78"><Data ss:Type="String">Payment Information</Data></Ce
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</Row>
stem_ORDER.SALESPERSON_NAME__Meaning N/A for : OE ORDER REGION_Y_</Data></Cell>
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<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER.SALESPERSON_NAME</Data><
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<Cell ss:StyleID="s78"><Data ss:Type="String">Additional Order Information</
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<Cell ss:StyleID="s77"><Data ss:Type="String">OE ORDER REGION_Order Manageme
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>
ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER.CUSTOMER_NAME</Data></Ce
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nt_System_ORDER.PAYMENT_TYPE_NAME__Meaning N/A for : OE ORDER REGION_Y_</Data></
Cell>
ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER.PAYMENT_TYPE_NAME</Data>
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<Cell ss:StyleID="s78"><Data ss:Type="String">Payment Information</Data></Ce
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nt_System_ORDER.SALESPERSON_NAME__Meaning N/A for : OE ORDER REGION_Y_</Data></C
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ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER.SALESPERSON_NAME</Data><
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<Cell ss:StyleID="s78"><Data ss:Type="String">Additional Order Information</
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<Cell ss:StyleID="s77"><Data ss:Type="String">OE SERVICE DETAIL_Order Entry_
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<Cell ss:StyleID="s78"><Data ss:Type="String">OE SERVICE DETAIL</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OE SERVICE D
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<Cell ss:StyleID="s78"><Data ss:Type="String">Service Detail</Data></Cell>
>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SERVICE DETAIL_Order Entry_
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>
ETAIL</Data></Cell>
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<Cell ss:StyleID="s77"><Data ss:Type="String">OE SERVICE DETAIL_Order Manage
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>
ETAIL</Data></Cell>
>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SERVICE DETAIL_Order Manage
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>
ETAIL</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SERVICE REGION_Order Entry_
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<Cell ss:StyleID="s78"><Data ss:Type="String">OE SERVICE REGION</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OE SERVICE R
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<Cell ss:StyleID="s78"><Data ss:Type="String">Service Region</Data></Cell>
</Cell>
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SERVICE REGION_Order Entry_
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>
>
EGION</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SERVICE REGION_Order Manage
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a></Cell>
>
EGION</Data></Cell>

</Cell>
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SERVICE REGION_Order Manage
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/Cell>
>
EGION</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SHIP OPTION DETAIL_Order En
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l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE SHIP OPTION DETAIL</Data></

Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OE SHIP OPTI
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<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Schedule Line Option
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ell>
</Row>
try_System_LINE_ADJUSTMENTS__Meaning N/A for : OE SHIP OPTION DETAIL_Y_</Data></
Cell>
Cell>
>

</Row>
try_System_LINE_DETAILS__Meaning N/A for : OE SHIP OPTION DETAIL_Y_</Data></Cell
>
Cell>
</Row>
try_System_SERVICES__Meaning N/A for : OE SHIP OPTION DETAIL_N_</Data></Cell>
Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SHIP OPTION DETAIL_Order Ma
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</Cell>
Cell>
ell>
</Row>
nagement_System_LINE_ADJUSTMENTS__Meaning N/A for : OE SHIP OPTION DETAIL_Y_</Da
ta></Cell>
Cell>

>
</Row>
nagement_System_LINE_DETAILS__Meaning N/A for : OE SHIP OPTION DETAIL_Y_</Data><
/Cell>
Cell>
</Row>
nagement_System_SERVICES__Meaning N/A for : OE SHIP OPTION DETAIL_N_</Data></Cel
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Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SHIP OPTION REGION_Order En
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N_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE SHIP OPTION REGION</Data></
Cell>
ON REGION</Data></Cell>
Region</Data></Cell>
/Data></Cell>
Data></Cell>
</Row>
try_System_OPTIONS.LINE_NUMBER__Meaning N/A for : OE SHIP OPTION REGION_Y_</Data

></Cell>
Cell>
ll>
</Row>
try_System_OPTIONS.SHIP_TO_LOCATION__Meaning N/A for : OE SHIP OPTION REGION_Y_<
/Data></Cell>
Cell>
></Cell>
ell>

</Row>
try_System_OPTIONS.WAREHOUSE_NAME__Meaning N/A for : OE SHIP OPTION REGION_Y_</D
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Cell>
/Cell>
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SHIP OPTION REGION_Order Ma
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Cell>

/Data></Cell>
Data></Cell>
</Row>
nagement_System_OPTIONS.LINE_NUMBER__Meaning N/A for : OE SHIP OPTION REGION_Y_<
/Data></Cell>
Cell>
ll>
</Row>
nagement_System_OPTIONS.SHIP_TO_LOCATION__Meaning N/A for : OE SHIP OPTION REGIO
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Cell>
></Cell>
ell>
</Row>
nagement_System_OPTIONS.WAREHOUSE_NAME__Meaning N/A for : OE SHIP OPTION REGION_
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Cell>
/Cell>
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SHIP OPTION SERVICE DETAIL_
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TAIL_N_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE SHIP OPTION SERVICE DETAIL<
/Data></Cell>
ON SERVICE DETAIL</Data></Cell>
Service Detail</Data></Cell>
>
</Row>
Order Entry_System_LINE_CREDITS__Meaning N/A for : OE SHIP OPTION SERVICE DETAIL
_N_</Data></Cell>
/Data></Cell>

</Row>
Order Management_System_LINE_ADJUSTMENTS__Meaning N/A for : OE SHIP OPTION SERVI
CE DETAIL_N_</Data></Cell>
/Data></Cell>
>
</Row>
Order Management_System_LINE_CREDITS__Meaning N/A for : OE SHIP OPTION SERVICE D
ETAIL_N_</Data></Cell>
/Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SHIP OPTION SERVICE REGION_
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VICE REGION_N_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE SHIP OPTION SERVICE REGION<
/Data></Cell>
ON SERVICE REGION</Data></Cell>
Service Region</Data></Cell>
</Cell>
Cell>
</Row>
Order Entry_System_SERVICES.LINE_NUMBER__Meaning N/A for : OE SHIP OPTION SERVIC
E REGION_N_</Data></Cell>
/Data></Cell>

ell>
</Row>
Order Management_System_SERVICES.AGREEMENT_NAME__Meaning N/A for : OE SHIP OPTIO
N SERVICE REGION_N_</Data></Cell>
/Data></Cell>
</Cell>
Cell>
</Row>

Order Management_System_SERVICES.LINE_NUMBER__Meaning N/A for : OE SHIP OPTION S
ERVICE REGION_N_</Data></Cell>
/Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SHIPMENT DETAIL_Order Entry
_System_INSTALLATIONS__Meaning N/A for : OE SHIPMENT DETAIL_N_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE SHIPMENT DETAIL</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OE SHIPMENT
DETAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Schedule Line Detail<
/Data></Cell>
ell>

</Row>
_System_LINE_ADJUSTMENTS__Meaning N/A for : OE SHIPMENT DETAIL_Y_</Data></Cell>
l>
/Data></Cell>
>
</Row>
_System_LINE_CREDITS__Meaning N/A for : OE SHIPMENT DETAIL_Y_</Data></Cell>
l>
/Data></Cell>

</Row>
_System_LINE_DETAILS__Meaning N/A for : OE SHIPMENT DETAIL_Y_</Data></Cell>
l>
/Data></Cell>
</Row>
_System_OPTIONS__Meaning N/A for : OE SHIPMENT DETAIL_Y_</Data></Cell>
l>
/Data></Cell>

</Row>
_System_SERVICES__Meaning N/A for : OE SHIPMENT DETAIL_N_</Data></Cell>
l>
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SHIPMENT DETAIL_Order Manag
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>
l>

/Data></Cell>
ell>
</Row>
ement_System_LINE_ADJUSTMENTS__Meaning N/A for : OE SHIPMENT DETAIL_Y_</Data></C
ell>
l>
/Data></Cell>
>
</Row>
ement_System_LINE_CREDITS__Meaning N/A for : OE SHIPMENT DETAIL_Y_</Data></Cell>
l>
/Data></Cell>
</Row>
ement_System_LINE_DETAILS__Meaning N/A for : OE SHIPMENT DETAIL_Y_</Data></Cell>
l>
/Data></Cell>
</Row>

ement_System_OPTIONS__Meaning N/A for : OE SHIPMENT DETAIL_Y_</Data></Cell>
l>
/Data></Cell>
</Row>
ement_System_SERVICES__Meaning N/A for : OE SHIPMENT DETAIL_N_</Data></Cell>
l>
/Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SHIPMENT REGION_Order Entry
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Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE SHIPMENT REGION</Data></Cel
l>
REGION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Schedule Line Region<
/Data></Cell>
/Data></Cell>
Data></Cell>
</Row>
_System_SHIPMENTS.LINE_NUMBER__Meaning N/A for : OE SHIPMENT REGION_Y_</Data></C
ell>
l>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPMENTS.LINE_NUMBER</Data></
Cell>
</Cell>
</Row>
_System_SHIPMENTS.SHIP_TO_LOCATION__Meaning N/A for : OE SHIPMENT REGION_Y_</Dat
a></Cell>
l>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPMENTS.SHIP_TO_LOCATION</Da
ta></Cell>
ell>
</Row>
_System_SHIPMENTS.UNIT_NAME__Meaning N/A for : OE SHIPMENT REGION_Y_</Data></Cel
l>
l>

/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPMENTS.UNIT_NAME</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Information</Data></Ce
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SHIPMENT REGION_Order Manag
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_Y_</Data></Cell>
l>
/Data></Cell>
/Data></Cell>
Data></Cell>
</Row>
ement_System_SHIPMENTS.LINE_NUMBER__Meaning N/A for : OE SHIPMENT REGION_Y_</Dat

a></Cell>
l>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPMENTS.LINE_NUMBER</Data></
Cell>
</Cell>
</Row>
ement_System_SHIPMENTS.SHIP_TO_LOCATION__Meaning N/A for : OE SHIPMENT REGION_Y_
</Data></Cell>
l>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPMENTS.SHIP_TO_LOCATION</Da
ta></Cell>
ell>

</Row>
ement_System_SHIPMENTS.UNIT_NAME__Meaning N/A for : OE SHIPMENT REGION_Y_</Data>
</Cell>
l>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPMENTS.UNIT_NAME</Data></Ce
ll>
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SHIPMENT SERVICE DETAIL_Ord
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_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE SHIPMENT SERVICE DETAIL</Da
ta></Cell>
SERVICE DETAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Schedule Line Service

>
</Row>
er Entry_System_LINE_CREDITS__Meaning N/A for : OE SHIPMENT SERVICE DETAIL_N_</D
ata></Cell>
ta></Cell>
</Row>
er Management_System_LINE_ADJUSTMENTS__Meaning N/A for : OE SHIPMENT SERVICE DET
AIL_N_</Data></Cell>
ta></Cell>

>
</Row>
er Management_System_LINE_CREDITS__Meaning N/A for : OE SHIPMENT SERVICE DETAIL_
N_</Data></Cell>
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE SHIPMENT SERVICE REGION_Ord
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EGION_N_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE SHIPMENT SERVICE REGION</Da
ta></Cell>
SERVICE REGION</Data></Cell>
</Cell>
Cell>
</Row>
er Entry_System_SERVICES.LINE_NUMBER__Meaning N/A for : OE SHIPMENT SERVICE REGI
ON_N_</Data></Cell>
ta></Cell>
ell>

</Row>
er Management_System_SERVICES.AGREEMENT_NAME__Meaning N/A for : OE SHIPMENT SERV
ICE REGION_N_</Data></Cell>
ta></Cell>
</Cell>
Cell>
</Row>
er Management_System_SERVICES.LINE_NUMBER__Meaning N/A for : OE SHIPMENT SERVICE
REGION_N_</Data></Cell>
ta></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OECARR_ACC_STATUS_Order Manage
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<Cell ss:StyleID="s78"><Data ss:Type="String">OECARR_ACC_STATUS</Data></Cell
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookup type for Acceptance Sta
tus option for report OECARR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ACCEPTED</Data></Cell>
</Row>
ment_User_POST-BILLING_ACCEPTANCE_Pending Post Billing Customer Acceptance_OECAR
R_ACC_STATUS_Y_</Data></Cell>
>
>

<Cell ss:StyleID="s78"><Data ss:Type="String">POST-BILLING_ACCEPTANCE</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pending Post Billing Acceptanc
e</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pending Post Billing Customer
Acceptance</Data></Cell>
</Row>
ment_User_PRE-BILLING_ACCEPTANCE_Pending Pre Billing Customer Acceptance_OECARR_
ACC_STATUS_Y_</Data></Cell>
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRE-BILLING_ACCEPTANCE</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pending Pre Billing Acceptance
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pending Pre Billing Customer A
cceptance</Data></Cell>
</Row>

ment_User_REJECTED_Rejected_OECARR_ACC_STATUS_Y_</Data></Cell>
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">REJECTED</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OECARR_ORDER_BY_Order Manageme
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<Cell ss:StyleID="s78"><Data ss:Type="String">OECARR_ORDER_BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookup type for sort by option
for report OECARR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Name</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OECARR_ORDER_BY_Order Manageme
nt_User_ORDER_NUMBER_Order Number_OECARR_ORDER_BY_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookup type for sort by option
for report OECARR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_NUMBER</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OESCH INVENTORY ACTION_Order E
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<Cell ss:StyleID="s78"><Data ss:Type="String">OESCH INVENTORY ACTION</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OESCH INVENT
ORY ACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">A list of inventory actions.</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP Inquiry</Data></Cell>

</Row>
ntry_System_DEMAND__Meaning N/A for : OESCH INVENTORY ACTION_Y_</Data></Cell>
/Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Demand</Data></Cell>
</Row>
ntry_System_NO ACTION__Meaning N/A for : OESCH INVENTORY ACTION_Y_</Data></Cell>
/Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NO ACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Action</Data></Cell>

</Row>
ntry_System_RESERVE__Meaning N/A for : OESCH INVENTORY ACTION_Y_</Data></Cell>
/Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reserve</Data></Cell>
</Row>
ntry_System_UPD FORECAST__Meaning N/A for : OESCH INVENTORY ACTION_Y_</Data></Ce
ll>
/Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPD FORECAST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Update Forecasting Information
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OESCH INVENTORY ACTION_Order M
anagement_System_ATP__Meaning N/A for : OESCH INVENTORY ACTION_Y_</Data></Cell>
/Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP Inquiry</Data></Cell>
</Row>
anagement_System_DEMAND__Meaning N/A for : OESCH INVENTORY ACTION_Y_</Data></Cel
l>
/Cell>
Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Demand</Data></Cell>
</Row>
anagement_System_NO ACTION__Meaning N/A for : OESCH INVENTORY ACTION_Y_</Data></
Cell>
/Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NO ACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Action</Data></Cell>
</Row>
anagement_System_RESERVE__Meaning N/A for : OESCH INVENTORY ACTION_Y_</Data></Ce
ll>
/Cell>
Data></Cell>
</Row>
anagement_System_UPD FORECAST__Meaning N/A for : OESCH INVENTORY ACTION_Y_</Data
></Cell>
/Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPD FORECAST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Update Forecasting Information
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OESCH LINES NEXT OPTION_Order
Entry_System_ATP PERIOD__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Ce

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OESCH LINES NEXT OPTION</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OESCH LINES
NEXT OPTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP PERIOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP by Period</Data></Cell>
</Row>
Entry_System_BPL__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BPL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Backordered Picking Lines</Dat
a></Cell>
</Row>
Entry_System_CONFIG__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Configuration</Data><
/Cell>
</Row>
Entry_System_II__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">II</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Included Items</Data></Cell>

</Row>
Entry_System_LD__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Details</Data></Cell>
</Row>
Entry_System_LI__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LI</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Information</Data></Cell>

</Row>
Entry_System_ORDER__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Order</Data></Cell>
</Row>
Entry_System_SHIPSET__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPSET</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Ship Set</Data></Cell
>

</Row>
Entry_System_SI__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SI</Data></Cell>
ell>
</Row>
Entry_System_SUPPLY/DEMAND__Meaning N/A for : OESCH LINES NEXT OPTION_N_</Data><
/Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SUPPLY/DEMAND</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Supply/Demand Details</Data></

Cell>
</Row>
Entry_System_UATOCA__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UATOCA</Data></Cell>
butes</Data></Cell>
</Row>
Entry_System_USMCA__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">USMCA</Data></Cell>
</Row>
Entry_System_USSA__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">USSA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Update Ship Set Attributes</Da
ta></Cell>
</Row>
Entry_System_VIR__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">VIR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Item Reservations</Data><
/Cell>
</Row>
Entry_System_VOL__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">VOL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Order Lines</Data></Cell>
</Row>
Entry_System_VSR__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">VSR</Data></Cell>
Cell>
</Row>
Management_System_ATP PERIOD__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data
></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP PERIOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP by Period</Data></Cell>
</Row>
Management_System_BPL__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell

>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BPL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Backordered Picking Lines</Dat
a></Cell>
</Row>
Management_System_CONFIG__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></C
ell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Configuration</Data><
/Cell>

</Row>
Management_System_II__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Included Items</Data></Cell>
</Row>
Management_System_LD__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>

</Row>
Management_System_LI__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LI</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Information</Data></Cell>
</Row>
Management_System_ORDER__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Ce
ll>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Order</Data></Cell>

</Row>
Management_System_SHIPSET__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></
Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Ship Set</Data></Cell
>
</Row>
Management_System_SI__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SI</Data></Cell>

ell>
</Row>
Management_System_SUPPLY/DEMAND__Meaning N/A for : OESCH LINES NEXT OPTION_N_</D
ata></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SUPPLY/DEMAND</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Supply/Demand Details</Data></
Cell>
</Row>
Management_System_UATOCA__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></C
ell>
</Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">UATOCA</Data></Cell>
butes</Data></Cell>
</Row>
Management_System_USMCA__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Ce
ll>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">USMCA</Data></Cell>
</Row>
Management_System_USSA__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cel
l>
</Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">USSA</Data></Cell>
ta></Cell>
</Row>
Management_System_VIR__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell
>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">VIR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Item Reservations</Data><
/Cell>
</Row>

Management_System_VOL__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell
>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">VOL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Order Lines</Data></Cell>
</Row>
Management_System_VSR__Meaning N/A for : OESCH LINES NEXT OPTION_Y_</Data></Cell
>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">VSR</Data></Cell>
Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OESCH MATCH RESERVE ACTION_Ord
er Entry_System_MATCH_INQUIRY__Meaning N/A for : OESCH MATCH RESERVE ACTION_Y_</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OESCH MATCH RESERVE ACTION</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OESCH MATCH
RESERVE ACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">A list of ATO Match and Reserv
e actions.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MATCH_INQUIRY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Match ATO Configuration</Data>
</Cell>
</Row>
er Entry_System_MATCH_RESERVE__Meaning N/A for : OESCH MATCH RESERVE ACTION_Y_</
Data></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MATCH_RESERVE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Match and Reserve ATO Configur
ation</Data></Cell>

</Row>
er Management_System_MATCH_INQUIRY__Meaning N/A for : OESCH MATCH RESERVE ACTION
_Y_</Data></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MATCH_INQUIRY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Match ATO Configuration</Data>
</Cell>
</Row>
er Management_System_MATCH_RESERVE__Meaning N/A for : OESCH MATCH RESERVE ACTION
_Y_</Data></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MATCH_RESERVE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Match and Reserve ATO Configur
ation</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OESCH NAVIGATION 1_Order Entry
_System_BI__Meaning N/A for : OESCH NAVIGATION 1_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OESCH NAVIGATION 1</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OESCH NAVIGA
TION 1</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NAVIGATIONAL LOOKUP NO. 1 FOR
SCHEDULE FORM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BI</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Backordered Lines</Data></Cell
>
</Row>
_System_I__Meaning N/A for : OESCH NAVIGATION 1_Y_</Data></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">Item Reservations</Data></Cell
>
</Row>
_System_O__Meaning N/A for : OESCH NAVIGATION 1_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Line Reservations</Data>
</Cell>
</Row>

_System_VI__Meaning N/A for : OESCH NAVIGATION 1_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">VI</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Items</Data></Cell>
</Row>
_System_VO__Meaning N/A for : OESCH NAVIGATION 1_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">VO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Orders</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OESCH NAVIGATION 1_Order Manag
ement_System_BI__Meaning N/A for : OESCH NAVIGATION 1_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">BI</Data></Cell>
>
</Row>
ement_System_I__Meaning N/A for : OESCH NAVIGATION 1_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Reservations</Data></Cell
>

</Row>
ement_System_O__Meaning N/A for : OESCH NAVIGATION 1_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Line Reservations</Data>
</Cell>
</Row>
ement_System_VI__Meaning N/A for : OESCH NAVIGATION 1_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">VI</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Items</Data></Cell>

</Row>
ement_System_VO__Meaning N/A for : OESCH NAVIGATION 1_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">VO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Orders</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OESCH PICK RELEASED QP_Order E
ntry_System_A__Meaning N/A for : OESCH PICK RELEASED QP_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OESCH PICK RELEASED QP</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OESCH PICK R
ELEASED QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">YES NO ALL QP FOR P. REL SELEC
TION CRITERIA</Data></Cell>

</Row>
ntry_System_N__Meaning N/A for : OESCH PICK RELEASED QP_Y_</Data></Cell>
/Cell>
</Row>
ntry_System_Y__Meaning N/A for : OESCH PICK RELEASED QP_Y_</Data></Cell>
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Yes</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OESCH PICK RELEASED QP_Order M
anagement_System_A__Meaning N/A for : OESCH PICK RELEASED QP_Y_</Data></Cell>
/Cell>
</Row>
anagement_System_N__Meaning N/A for : OESCH PICK RELEASED QP_Y_</Data></Cell>
/Cell>

</Row>
anagement_System_Y__Meaning N/A for : OESCH PICK RELEASED QP_Y_</Data></Cell>
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXCRDIS ORDER BY_Order Manage
ment_User_CUSTOMER_Customer Name_Meaning N/A for : OEXCRDIS ORDER BY_Y_</Data></

Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXCRDIS ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXCRDIS ORD
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by options for Credit Ord
er Discrepancy Report</Data></Cell>
</Row>
ment_User_ORDER_NUM_Credit Order Number_Meaning N/A for : OEXCRDIS ORDER BY_Y_</
Data></Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_NUM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Order Number</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Order Number</Data></Ce
ll>

</Row>
ment_User_ORDER_TYPE_Credit Order Type_Meaning N/A for : OEXCRDIS ORDER BY_Y_</D
ata></Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Order Type</Data></Cell
>
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXIODIS ORDER BY_Order Manage
ment_System_ORDER_DATE_Order Date_Meaning N/A fpr : OEXIODIS ORDER BY_Y_</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXIODIS ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A fpr : OEXIODIS ORD
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales by Options for Internal
Order and Purchasing Order Discrepancy Report</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_DATE</Data></Cell>

</Row>
ment_System_ORDER_NUM_Order Number_Meaning N/A fpr : OEXIODIS ORDER BY_Y_</Data>
</Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_NUM</Data></Cell>
</Row>
ment_System_ORDER_TYPE_Order Type_Meaning N/A fpr : OEXIODIS ORDER BY_Y_</Data><
/Cell>
>
ER BY</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXITMGV ORDER BY_Order Manage
ment_User_CUSTOMER_Customer Name_Meaning N/A for : OEXITMGV ORDER BY_Y_</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXITMGV ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXITMGV ORD
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort By Options for Export Com
pliance Report to Government</Data></Cell>
</Row>
ment_User_ORDER_NUMBER_Order Number_Meaning N/A for : OEXITMGV ORDER BY_Y_</Data
></Cell>
>

ER BY</Data></Cell>
</Row>
ment_User_SCREENING_DATE_Screening Date_Meaning N/A for : OEXITMGV ORDER BY_Y_</
Data></Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SCREENING_DATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Screening Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Screening Date</Data></Cell>
</Row>

ment_User_SHIP_FROM_Shipped From_Meaning N/A for : OEXITMGV ORDER BY_Y_</Data></
Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP_FROM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipped From</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipped From</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXITMSF ORDER BY_Order Manage
ment_User_CUSTOMER_Customer Name_Meaning N/A for : OEXITMSF ORDER BY_Y_</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXITMSF ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXITMSF ORD
ER BY</Data></Cell>
pliance Screening Failure Report</Data></Cell>

</Row>
ment_User_ORDER_DATE_Order Date_Meaning N/A for : OEXITMSF ORDER BY_Y_</Data></C
ell>
>
ER BY</Data></Cell>
</Row>
ment_User_ORDER_NUMBER_Order Number_Meaning N/A for : OEXITMSF ORDER BY_Y_</Data
></Cell>
>
ER BY</Data></Cell>

</Row>
ment_User_ORDER_TYPE_Order Type_Meaning N/A for : OEXITMSF ORDER BY_Y_</Data></C
ell>
>
ER BY</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXITMSF SCREENING TYPE_Order
Management_User_DP_Denied Party_Meaning N/A for : OEXITMSF SCREENING TYPE_Y_</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXITMSF SCREENING TYPE</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXITMSF SCR
EENING TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Screening Type Options for Exp
ort Compliance Screening Failure Report</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">DP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Denied Party</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXITMSF SCREENING TYPE_Order
Management_User_OM_EXPORT_COMPLIANCE_Generic Export Compliance_Meaning N/A for :
OEXITMSF SCREENING TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXITMSF SCREENING TYPE</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXITMSF SCR
EENING TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Screening Type Options for Exp
ort Compliance Screening Failure Report</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM_EXPORT_COMPLIANCE</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Generic Export Compliance</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Generic Export Compliance</Dat
a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOAPOA ORDER BY_Order Entry_
System_AGREEMENT__Meaning N/A for : OEXOAPOA ORDER BY_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOAPOA ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOAPOA ORD

ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order by options for Pending O
rder and Order Line Approvals reports</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AGREEMENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Agreement</Data></Cell>
</Row>
System_CUSTOMER__Meaning N/A for : OEXOAPOA ORDER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>
</Row>
System_ORDER_DATE__Meaning N/A for : OEXOAPOA ORDER BY_Y_</Data></Cell>

>
ER BY</Data></Cell>
</Row>
System_ORDER_NUMBER__Meaning N/A for : OEXOAPOA ORDER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>
</Row>
System_ORDER_TYPE_Order Type_Meaning N/A for : OEXOAPOA ORDER BY_Y_</Data></Cell
>
>
ER BY</Data></Cell>
</Row>
System_SALESREP__Meaning N/A for : OEXOAPOA ORDER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SALESREP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Representative</Data></C
ell>

</Row>
System_SHIP_TO_COUNTRY__Meaning N/A for : OEXOAPOA ORDER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP_TO_COUNTRY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship to Country</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOAPOA ORDER BY_Order Manage
ment_System_AGREEMENT__Meaning N/A for : OEXOAPOA ORDER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>

</Row>
ment_System_CUSTOMER__Meaning N/A for : OEXOAPOA ORDER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>
</Row>
ment_System_ORDER_DATE__Meaning N/A for : OEXOAPOA ORDER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>

</Row>
ment_System_ORDER_NUMBER__Meaning N/A for : OEXOAPOA ORDER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>
</Row>
ment_System_ORDER_TYPE_Order Type_Meaning N/A for : OEXOAPOA ORDER BY_Y_</Data><
/Cell>
>
ER BY</Data></Cell>

</Row>
ment_System_SALESREP__Meaning N/A for : OEXOAPOA ORDER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>
ell>
</Row>
ment_System_SHIP_TO_COUNTRY__Meaning N/A for : OEXOAPOA ORDER BY_Y_</Data></Cell
>
>

ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship to Country</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEBDR ORDER BY_Order Entry_
System_CUSTOMER_Customer Name_Meaning N/A for : OEXOEBDR ORDER BY_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOEBDR ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOEBDR ORD
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort By options for Backorder
Detail Report</Data></Cell>
</Row>

System_ORDER_NUMBER_Order Number_Meaning N/A for : OEXOEBDR ORDER BY_Y_</Data></
Cell>
>
ER BY</Data></Cell>
</Row>
System_WAREHOUSE_Warehouse Name_Meaning N/A for : OEXOEBDR ORDER BY_Y_</Data></C
ell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WAREHOUSE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Warehouse Name</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEBDR ORDER BY_Order Manage
ment_System_CUSTOMER_Customer Name_Meaning N/A for : OEXOEBDR ORDER BY_Y_</Data>
</Cell>
>
ER BY</Data></Cell>
</Row>
ment_System_ORDER_NUMBER_Order Number_Meaning N/A for : OEXOEBDR ORDER BY_Y_</Da
ta></Cell>
>
ER BY</Data></Cell>

</Row>
ment_System_WAREHOUSE_Warehouse Name_Meaning N/A for : OEXOEBDR ORDER BY_Y_</Dat
a></Cell>
>
ER BY</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEIOD ORDER BY_Order Entry_
System_CUSTOMER_Customer Name_Meaning N/A for : OEXOEIOD ORDER BY_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOEIOD ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOEIOD ORD
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort By options for Order Invo
ice Detail Report</Data></Cell>

</Row>
System_ORDER_TYPE_Order Type_Meaning N/A for : OEXOEIOD ORDER BY_Y_</Data></Cell
>
>
ER BY</Data></Cell>
</Row>
System_SALESREP_Sales Person Name_Meaning N/A for : OEXOEIOD ORDER BY_Y_</Data><
/Cell>
>
ER BY</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Person</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Person Name</Data></Cell
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEIOD ORDER BY_Order Manage
ment_System_CUSTOMER_Customer Name_Meaning N/A for : OEXOEIOD ORDER BY_Y_</Data>
</Cell>
>
ER BY</Data></Cell>
</Row>
ment_System_ORDER_TYPE_Order Type_Meaning N/A for : OEXOEIOD ORDER BY_Y_</Data><
/Cell>
>
ER BY</Data></Cell>
</Row>
ment_System_SALESREP_Sales Person Name_Meaning N/A for : OEXOEIOD ORDER BY_Y_</D
ata></Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Person Name</Data></Cell
>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEIOS ORDER BY_Order Manage
ment_System_CUSTOMER_Customer Name_Meaning N/A for : OEXOEIOS ORDER BY_Y_</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOEIOS ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOEIOS ORD
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort By options for Order/Invo
ice Summary Report</Data></Cell>
</Row>
ment_System_ORDER_TYPE_Order Type_Meaning N/A for : OEXOEIOS ORDER BY_Y_</Data><
/Cell>
>
ER BY</Data></Cell>

</Row>
ment_System_SALESREP_Salesperson Name_Meaning N/A for : OEXOEIOS ORDER BY_Y_</Da
ta></Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Salesperson</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Salesperson Name</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEOCR ORDER BY_Order Entry_
System_CANCEL_DATE_Sort by the Cancel Date_Meaning N/A for : OEXOEOCR ORDER BY_Y
_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOEOCR ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOEOCR ORD
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by options for Cancelled
Orders report</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CANCEL_DATE</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Cancel Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by the Cancel Date</Data>
</Cell>
</Row>
System_CANCEL_REASON_Sort by the Cancel Reason_Meaning N/A for : OEXOEOCR ORDER
BY_Y_</Data></Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CANCEL_REASON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cancel Reason</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by the Cancel Reason</Dat
a></Cell>
</Row>
System_CUSTOMER_Sort by Customer Name_Meaning N/A for : OEXOEOCR ORDER BY_Y_</Da
ta></Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by Customer Name</Data></
Cell>
</Row>
System_SALESREP_Sort by the Sales Person Name_Meaning N/A for : OEXOEOCR ORDER B
Y_Y_</Data></Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by the Sales Person Name<
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEOCR ORDER BY_Order Manage

ment_System_CANCEL_DATE_Sort by the Cancel Date_Meaning N/A for : OEXOEOCR ORDER
BY_Y_</Data></Cell>
>
ER BY</Data></Cell>
</Cell>
</Row>
ment_System_CANCEL_REASON_Sort by the Cancel Reason_Meaning N/A for : OEXOEOCR O
RDER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>
a></Cell>

</Row>
ment_System_CUSTOMER_Sort by Customer Name_Meaning N/A for : OEXOEOCR ORDER BY_Y
_</Data></Cell>
>
ER BY</Data></Cell>
Cell>
</Row>
ment_System_SALESREP_Sort by the Sales Person Name_Meaning N/A for : OEXOEOCR OR
DER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEOCR SORT BY_Order Managem
ent_System_CACNEL_BY_Sort by the User who cancelled the order_Meaning N/A for :
OEXOEOCR SORT BY_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOEOCR SORT BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOEOCR SOR
T BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CACNEL_BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cancelled By</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by the User who cancelled
the order</Data></Cell>
</Row>
ent_System_CANCEL_DATE_Sort by the Cancel Date_Meaning N/A for : OEXOEOCR SORT B
Y_Y_</Data></Cell>
T BY</Data></Cell>

</Cell>
</Row>
ent_System_CANCEL_REASON_Sort by the Cancel Reason_Meaning N/A for : OEXOEOCR SO
RT BY_Y_</Data></Cell>
T BY</Data></Cell>
a></Cell>
</Row>
ent_System_CUSTOMER_Sort by Customer Name_Meaning N/A for : OEXOEOCR SORT BY_Y_<
/Data></Cell>
T BY</Data></Cell>

Cell>
</Row>
ent_System_ORDER_DATE_Sort by the Order Date_Meaning N/A for : OEXOEOCR SORT BY_
Y_</Data></Cell>
T BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by the Order Date</Data><
/Cell>
</Row>
ent_System_ORDER_NUMBER_Sort By the Order Number_Meaning N/A for : OEXOEOCR SORT
BY_Y_</Data></Cell>
T BY</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Sort By the Order Number</Data
></Cell>
</Row>
ent_System_SALESREP_Sort by the Sales Person Name_Meaning N/A for : OEXOEOCR SOR
T BY_Y_</Data></Cell>
T BY</Data></Cell>
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEOCS SORT BY_Order Managem
ent_User_CUSTOMER_Sort by Customer Name_Meaning N/A for : OEXOEOCS SORT BY_Y_</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOEOCS SORT BY</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOEOCS SOR
T BY</Data></Cell>
Cell>
</Row>
ent_User_ORDER_NUMBER_Sort by Order Number_Meaning N/A for : OEXOEOCS SORT BY_Y_
</Data></Cell>
T BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by Order Number</Data></C
ell>
</Row>

ent_User_SALESREP_Sort by Sales Person Name_Meaning N/A for : OEXOEOCS SORT BY_Y
_</Data></Cell>
T BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by Sales Person Name</Dat
a></Cell>
</Row>
ent_User_ZORDER_DATE_Sort by Order Date_Meaning N/A for : OEXOEOCS SORT BY_Y_</D
ata></Cell>
T BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ZORDER_DATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by Order Date</Data></Cel
l>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEOII_LINE_OPTIONS_Order En
try_System_BACKORDERED_LINES__Meaning N/A for : OEXOEOII_LINE_OPTIONS_Y_</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOEOII_LINE_OPTIONS</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOEOII_LIN
E_OPTIONS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BACKORDERED_LINES</Data></Cell
>
>
</Row>
try_System_LINE_DETAILS__Meaning N/A for : OEXOEOII_LINE_OPTIONS_Y_</Data></Cell
>
Cell>

</Row>
try_System_PICKING_LINES__Meaning N/A for : OEXOEOII_LINE_OPTIONS_Y_</Data></Cel
l>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PICKING_LINES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Lines</Data></Cell>
</Row>
try_System_PURCHASING__Meaning N/A for : OEXOEOII_LINE_OPTIONS_Y_</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PURCHASING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Purchasing Information</Data><
/Cell>
</Row>
try_System_RMA_LINES__Meaning N/A for : OEXOEOII_LINE_OPTIONS_Y_</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RMA_LINES</Data></Cell>
</Row>
try_System_STATUS__Meaning N/A for : OEXOEOII_LINE_OPTIONS_Y_</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">STATUS</Data></Cell>

</Row>
try_System_WIP_INFO__Meaning N/A for : OEXOEOII_LINE_OPTIONS_Y_</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WIP_INFO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Work In Process Information</D
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEOII_LINE_OPTIONS_Order Ma
nagement_System_BACKORDERED_LINES__Meaning N/A for : OEXOEOII_LINE_OPTIONS_Y_</D
ata></Cell>
Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">BACKORDERED_LINES</Data></Cell
>
>
</Row>
nagement_System_LINE_DETAILS__Meaning N/A for : OEXOEOII_LINE_OPTIONS_Y_</Data><
/Cell>
Cell>
</Row>
nagement_System_PICKING_LINES__Meaning N/A for : OEXOEOII_LINE_OPTIONS_Y_</Data>
</Cell>
Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PICKING_LINES</Data></Cell>
</Row>
nagement_System_PURCHASING__Meaning N/A for : OEXOEOII_LINE_OPTIONS_Y_</Data></C
ell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PURCHASING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Purchasing Information</Data><
/Cell>
</Row>
nagement_System_RMA_LINES__Meaning N/A for : OEXOEOII_LINE_OPTIONS_Y_</Data></Ce

ll>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RMA_LINES</Data></Cell>
</Row>
nagement_System_STATUS__Meaning N/A for : OEXOEOII_LINE_OPTIONS_Y_</Data></Cell>
Cell>
</Row>
nagement_System_WIP_INFO__Meaning N/A for : OEXOEOII_LINE_OPTIONS_Y_</Data></Cel
l>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WIP_INFO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Work In Process Information</D
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEORD ORDER BY_Order Entry_
System_CUSTOMER_Customer Name_Meaning N/A for : OEXOEORD ORDER BY_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOEORD ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOEORD ORD
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by Options for Open Retur
ns Detail Report</Data></Cell>

</Row>
System_RETURN_NUMBER_Return Number_Meaning N/A for : OEXOEORD ORDER BY_Y_</Data>
</Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RETURN_NUMBER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return Number</Data></Cell>
</Row>
System_RETURN_TYPE_Return Type_Meaning N/A for : OEXOEORD ORDER BY_Y_</Data></Ce
ll>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RETURN_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return Type</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEORD ORDER BY_Order Manage
ment_System_CUSTOMER_Customer Name_Meaning N/A for : OEXOEORD ORDER BY_Y_</Data>
</Cell>
>
ER BY</Data></Cell>
</Row>
ment_System_RETURN_NUMBER_Return Number_Meaning N/A for : OEXOEORD ORDER BY_Y_</
Data></Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RETURN_NUMBER</Data></Cell>
</Row>
ment_System_RETURN_TYPE_Return Type_Meaning N/A for : OEXOEORD ORDER BY_Y_</Data
></Cell>
>
ER BY</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEORS ORDER BY_Order Entry_
System_CUSTOMER_Customer Name_Meaning N/A for : OEXOEORS ORDER BY_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOEORS ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOEORS ORD

ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort By options for Open Retur
ns Report</Data></Cell>
</Row>
System_RETURN_TYPE_Return Type_Meaning N/A for : OEXOEORS ORDER BY_Y_</Data></Ce
ll>
>
ER BY</Data></Cell>
</Row>
System_WAREHOUSE_Warehouse Name_Meaning N/A for : OEXOEORS ORDER BY_Y_</Data></C

ell>
>
ER BY</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEORS ORDER BY_Order Manage
ment_System_CUSTOMER_Customer Name_Meaning N/A for : OEXOEORS ORDER BY_Y_</Data>
</Cell>
>
ER BY</Data></Cell>

</Row>
ment_System_RETURN_TYPE_Return Type_Meaning N/A for : OEXOEORS ORDER BY_Y_</Data
></Cell>
>
ER BY</Data></Cell>
</Row>
ment_System_WAREHOUSE_Warehouse Name_Meaning N/A for : OEXOEORS ORDER BY_Y_</Dat
a></Cell>
>
ER BY</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEORS SORT BY_Order Managem
ent_System_CREDIT_ORDER_TYPE_Credit Order Type_Meaning N/A for : OEXOEORS SORT B
Y_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOEORS SORT BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOEORS SOR
T BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by options for Open Credi
t Orders report</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREDIT_ORDER_TYPE</Data></Cell
>
>
>
</Row>
ent_System_CUSTOMER_Customer Name_Meaning N/A for : OEXOEORS SORT BY_Y_</Data></
Cell>
T BY</Data></Cell>

</Row>
ent_System_WAREHOUSE_Warehouse Name_Meaning N/A for : OEXOEORS SORT BY_Y_</Data>
</Cell>
T BY</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEOSR SORT BY_Order Managem
ent_User_AGREEMENT_Agreement Name_Meaning N/A for : OEXOEOSR ORDER BY_Y_</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOEOSR SORT BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOEOSR ORD
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort By options for Orders Sum

mary Report</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Agreement Name</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Agreement Name</Data></Cell>
</Row>
ent_User_CUSTOMER_Customer Name_Meaning N/A for : OEXOEOSR ORDER BY_Y_</Data></C
ell>
ER BY</Data></Cell>
</Row>
ent_User_ORDER_DATE_Order Date_Meaning N/A for : OEXOEOSR ORDER BY_Y_</Data></Ce
ll>

ER BY</Data></Cell>
</Row>
ent_User_PURCHASE_ORDER_Purchase Order Number_Meaning N/A for : OEXOEOSR ORDER B
Y_Y_</Data></Cell>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PURCHASE_ORDER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Purchase Order Number</Data></
Cell>
</Row>
ent_User_SALESREP_Salesperson Name_Meaning N/A for : OEXOEOSR ORDER BY_Y_</Data>

</Cell>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Salesperson Name</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEPKI ORDER BY_Order Entry_
System_COMPANY_Company - Set of Books_Meaning N/A for : OEXOEPKI ORDER BY_Y_</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOEPKI ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOEPKI ORD
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by options for Order Proc
essing Key Indicators Report</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">COMPANY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Company</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Company - Set of Books</Data><
/Cell>

</Row>
System_CUSTOMER_Customer Name_Meaning N/A for : OEXOEPKI ORDER BY_Y_</Data></Cel
l>
>
ER BY</Data></Cell>
</Row>
System_ITEM_Item_Meaning N/A for : OEXOEPKI ORDER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>

</Row>
System_ORDER_TYPE_Order Type_Meaning N/A for : OEXOEPKI ORDER BY_Y_</Data></Cell
>
>
ER BY</Data></Cell>
</Row>
System_SALESREP_Sales Person_Meaning N/A for : OEXOEPKI ORDER BY_Y_</Data></Cell
>
>
ER BY</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEPKI ORDER BY_Order Manage
ment_System_COMPANY_Company - Ledger_Meaning N/A for : OEXOEPKI ORDER BY_Y_</Dat
a></Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">COMPANY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Company</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Company - Ledger</Data></Cell>
</Row>
ment_System_CUSTOMER_Customer Name_Meaning N/A for : OEXOEPKI ORDER BY_Y_</Data>
</Cell>
>
ER BY</Data></Cell>

</Row>
ment_System_ITEM_Item_Meaning N/A for : OEXOEPKI ORDER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>
</Row>
ment_System_ORDER_TYPE_Order Type_Meaning N/A for : OEXOEPKI ORDER BY_Y_</Data><
/Cell>
>

ER BY</Data></Cell>
</Row>
ment_System_SALESREP_Sales Person_Meaning N/A for : OEXOEPKI ORDER BY_Y_</Data><
/Cell>
>
ER BY</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOERMA HEADER DETAIL_Order E

ntry_System_HEADER_PRICE_ADJUSTMENTS__Meaning N/A for : OEXOERMA HEADER DETAIL_Y
_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOERMA HEADER DETAIL</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOERMA HEA
DER DETAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return Details</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HEADER_PRICE_ADJUSTMENTS</Data
></Cell>
>
</Row>
ntry_System_HEADER_SALES_CREDITS__Meaning N/A for : OEXOERMA HEADER DETAIL_Y_</D
ata></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HEADER_SALES_CREDITS</Data></C
ell>

</Row>
ntry_System_LINES__Meaning N/A for : OEXOERMA HEADER DETAIL_Y_</Data></Cell>
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOERMA HEADER DETAIL_Order M
anagement_System_HEADER_PRICE_ADJUSTMENTS__Meaning N/A for : OEXOERMA HEADER DET
AIL_Y_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HEADER_PRICE_ADJUSTMENTS</Data
></Cell>
>

</Row>
anagement_System_HEADER_SALES_CREDITS__Meaning N/A for : OEXOERMA HEADER DETAIL_
Y_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HEADER_SALES_CREDITS</Data></C
ell>
</Row>
anagement_System_LINES__Meaning N/A for : OEXOERMA HEADER DETAIL_Y_</Data></Cell
>
/Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOERMA HEADER REGION_Order E
ntry_System_HEADERS.CUSTOMER_NAME__Meaning N/A for : OEXOERMA HEADER REGION_Y_</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOERMA HEADER REGION</Data><
/Cell>
DER REGION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return Region</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HEADERS.CUSTOMER_NAME</Data></
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOERMA HEADER REGION_Order E
ntry_System_HEADERS.SALESREP_NAME__Meaning N/A for : OEXOERMA HEADER REGION_Y_</
Data></Cell>
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">HEADERS.SALESREP_NAME</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Additional Return Information<
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOERMA HEADER REGION_Order M
anagement_System_HEADERS.CUSTOMER_NAME__Meaning N/A for : OEXOERMA HEADER REGION
_Y_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HEADERS.CUSTOMER_NAME</Data></
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOERMA HEADER REGION_Order M
anagement_System_HEADERS.SALESREP_NAME__Meaning N/A for : OEXOERMA HEADER REGION
_Y_</Data></Cell>

/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HEADERS.SALESREP_NAME</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Additional Return Information<
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOERMA LINE DETAIL_Order Ent
ry_System_LINE_PRICE_ADJUSTMENTS__Meaning N/A for : OEXOERMA LINE DETAIL_Y_</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOERMA LINE DETAIL</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOERMA LIN
E DETAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return Line Details</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_PRICE_ADJUSTMENTS</Data><
/Cell>
>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOERMA LINE DETAIL_Order Ent
ry_System_LINE_SALES_CREDITS__Meaning N/A for : OEXOERMA LINE DETAIL_Y_</Data></
Cell>
ell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_SALES_CREDITS</Data></Cel
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOERMA LINE DETAIL_Order Man
agement_System_LINE_PRICE_ADJUSTMENTS__Meaning N/A for : OEXOERMA LINE DETAIL_Y_
</Data></Cell>
ell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_PRICE_ADJUSTMENTS</Data><
/Cell>

>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOERMA LINE DETAIL_Order Man
agement_System_LINE_SALES_CREDITS__Meaning N/A for : OEXOERMA LINE DETAIL_Y_</Da
ta></Cell>
ell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_SALES_CREDITS</Data></Cel
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOERMA LINE REGION_Order Ent
ry_System_LINES.BASE_LINE_NUMBER__Meaning N/A for : OEXOERMA LINE REGION_Y_</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOERMA LINE REGION</Data></C
ell>
E REGION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return Line Region</Data></Cel

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINES.BASE_LINE_NUMBER</Data><
/Cell>
</Row>
ry_System_LINES.DATE_REQUESTED_CURRENT__Meaning N/A for : OEXOERMA LINE REGION_Y
_</Data></Cell>
ell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINES.DATE_REQUESTED_CURRENT</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Receiving Information</Data></
Cell>
</Row>
ry_System_LINES.ORDERED_QUANTITY__Meaning N/A for : OEXOERMA LINE REGION_Y_</Dat
a></Cell>
ell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINES.ORDERED_QUANTITY</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Information</Data></Cel
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOERMA LINE REGION_Order Man
agement_System_LINES.BASE_LINE_NUMBER__Meaning N/A for : OEXOERMA LINE REGION_Y_
</Data></Cell>
ell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINES.BASE_LINE_NUMBER</Data><
/Cell>

</Row>
agement_System_LINES.DATE_REQUESTED_CURRENT__Meaning N/A for : OEXOERMA LINE REG
ION_Y_</Data></Cell>
ell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINES.DATE_REQUESTED_CURRENT</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Receiving Information</Data></
Cell>
</Row>
agement_System_LINES.ORDERED_QUANTITY__Meaning N/A for : OEXOERMA LINE REGION_Y_
</Data></Cell>
ell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINES.ORDERED_QUANTITY</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Information</Data></Cel
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOESHR ORDER BY_Order Entry_
System_CUSTOMER_NAME_Customer Name_Meaning N/A for : OEXOESHR ORDER BY_Y_</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOESHR ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOESHR ORD
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort By options for the Shipme
nts Report</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUSTOMER_NAME</Data></Cell>
</Row>
System_ITEM_Item_Meaning N/A for : OEXOESHR ORDER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>

</Row>
System_SHIP_DATE_Ship Date_Meaning N/A for : OEXOESHR ORDER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP_DATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Date</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOESHR ORDER BY_Order Manage
ment_System_CUSTOMER_NAME_Customer Name_Meaning N/A for : OEXOESHR ORDER BY_Y_</
Data></Cell>
>

ER BY</Data></Cell>
</Row>
ment_System_ITEM_Item_Meaning N/A for : OEXOESHR ORDER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>
</Row>
ment_System_SHIP_DATE_Ship Date_Meaning N/A for : OEXOESHR ORDER BY_Y_</Data></C

ell>
>
ER BY</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOESOS ORDER BY_Order Entry_
System_CUSTOMER_Customer Name_Meaning N/A for : OEXOESOS ORDER BY_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOESOS ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOESOS ORD
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by options for Sales Repr
esentative Order Summary Report</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOESOS ORDER BY_Order Entry_
System_ORDER_NUMBER_Order Number_Meaning N/A for : OEXOESOS ORDER BY_Y_</Data></
Cell>
>
ER BY</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOESOS ORDER BY_Order Manage
ment_System_CUSTOMER_Customer Name_Meaning N/A for : OEXOESOS ORDER BY_Y_</Data>
</Cell>
>
ER BY</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOESOS ORDER BY_Order Manage
ment_System_ORDER_NUMBER_Order Number_Meaning N/A for : OEXOESOS ORDER BY_Y_</Da
ta></Cell>
>
ER BY</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOETOP_HEADER_OPTIONS_Order
Entry_System_INVOICE__Meaning N/A for : OEXOETOP_HEADER_OPTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOETOP_HEADER_OPTIONS</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOETOP_HEA
DER_OPTIONS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice Inquiry</Data></Cell>

</Row>
Entry_System_L_SHIP__Meaning N/A for : OEXOETOP_HEADER_OPTIONS_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">L_SHIP</Data></Cell>
</Row>
Entry_System_OE_FORM__Meaning N/A for : OEXOETOP_HEADER_OPTIONS_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_FORM</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order/Return Inquiry</Data></C
ell>
</Row>
Entry_System_PB_SHIP__Meaning N/A for : OEXOETOP_HEADER_OPTIONS_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PB_SHIP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Picking Batches</Data></Cell>
</Row>
Entry_System_SL_SHIP__Meaning N/A for : OEXOETOP_HEADER_OPTIONS_Y_</Data></Cell>
</Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">SL_SHIP</Data></Cell>
</Row>
Entry_System_STATUS__Meaning N/A for : OEXOETOP_HEADER_OPTIONS_Y_</Data></Cell>
</Cell>
</Row>
Management_System_INVOICE__Meaning N/A for : OEXOETOP_HEADER_OPTIONS_Y_</Data></
Cell>
</Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice Inquiry</Data></Cell>
</Row>
Management_System_L_SHIP__Meaning N/A for : OEXOETOP_HEADER_OPTIONS_Y_</Data></C
ell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">L_SHIP</Data></Cell>
</Row>
Management_System_OE_FORM__Meaning N/A for : OEXOETOP_HEADER_OPTIONS_Y_</Data></
Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_FORM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order/Return Inquiry</Data></C
ell>
</Row>
Management_System_PB_SHIP__Meaning N/A for : OEXOETOP_HEADER_OPTIONS_Y_</Data></
Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PB_SHIP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Picking Batches</Data></Cell>
</Row>

Management_System_SL_SHIP__Meaning N/A for : OEXOETOP_HEADER_OPTIONS_Y_</Data></
Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SL_SHIP</Data></Cell>
</Row>
Management_System_STATUS__Meaning N/A for : OEXOETOP_HEADER_OPTIONS_Y_</Data></C
ell>
</Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEUBD SORT BY_Order Managem
ent_User_CREATED_BY_User who created the order_Meaning N/A for : OEXOEUBD ORDER
BY_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOEUBD SORT BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOEUBD ORD
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort By options for Unbooked O
rders Detail Report</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREATED_BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">User who created the order</Da
ta></Cell>
</Row>
ent_User_MANAGER_Manager_Meaning N/A for : OEXOEUBD ORDER BY_Y_</Data></Cell>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MANAGER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Manager</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Manager</Data></Cell>

</Row>
ent_User_ORDER_NUMBER_Order Number_Meaning N/A for : OEXOEUBD ORDER BY_Y_</Data>
</Cell>
ER BY</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEUBK ORDER BY_Order Entry_
System_CREATED_BY_User who created the order_Meaning N/A for : OEXOEUBK ORDER BY
_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOEUBK ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOEUBK ORD
ER BY</Data></Cell>
rders Report</Data></Cell>

ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEUBK ORDER BY_Order Entry_
System_ORDER_NUMBER_Order Number_Meaning N/A for : OEXOEUBK ORDER BY_Y_</Data></
Cell>
>
ER BY</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEUBK ORDER BY_Order Manage
ment_System_CREATED_BY_User who created the order_Meaning N/A for : OEXOEUBK ORD
ER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOEUBK ORDER BY_Order Manage
ment_System_ORDER_NUMBER_Order Number_Meaning N/A for : OEXOEUBK ORDER BY_Y_</Da
ta></Cell>
>
ER BY</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOMCEO LINE DETAIL_Order Ent
ry_System_INSTALLATIONS_CS__Meaning N/A for : OEXOMCEO LINE DETAIL_Y_</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXOMCEO LINE DETAIL</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXOMCEO LIN

<Cell ss:StyleID="s78"><Data ss:Type="String">INSTALLATIONS_CS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Installation Details (Interfac
ed)</Data></Cell>
</Row>
ry_System_INSTALLATIONS_SO__Meaning N/A for : OEXOMCEO LINE DETAIL_Y_</Data></Ce
ll>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INSTALLATIONS_SO</Data></Cell>
ell>
</Row>

ry_System_LINE_DETAILS__Meaning N/A for : OEXOMCEO LINE DETAIL_Y_</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXOMCEO LINE DETAIL_Order Man
agement_System_INSTALLATIONS_CS__Meaning N/A for : OEXOMCEO LINE DETAIL_Y_</Data
></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INSTALLATIONS_CS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Installation Details (Interfac
ed)</Data></Cell>

</Row>
agement_System_INSTALLATIONS_SO__Meaning N/A for : OEXOMCEO LINE DETAIL_Y_</Data
></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INSTALLATIONS_SO</Data></Cell>
ell>
</Row>
agement_System_LINE_DETAILS__Meaning N/A for : OEXOMCEO LINE DETAIL_Y_</Data></C
ell>
ell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXPODIS ORDER BY_Order Entry_
System_CUSTOMER_Customer Name_Meaning N/A for : OEXPODIS ORDER BY_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXPODIS ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXPODIS ORD
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by options for Sales Orde
r Purchase Order Discrepancy report</Data></Cell>
</Row>
System_ORDER_DATE_Order Date_Meaning N/A for : OEXPODIS ORDER BY_Y_</Data></Cell
>
>
ER BY</Data></Cell>

</Row>
System_ORDER_NUMBER_Sales Order Number_Meaning N/A for : OEXPODIS ORDER BY_Y_</D
ata></Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Order Number</Data></Cel
l>
l>
</Row>
System_ORDER_TYPE_Order Type_Meaning N/A for : OEXPODIS ORDER BY_Y_</Data></Cell
>
>
ER BY</Data></Cell>

</Row>
System_PURCHASE_NUMBER_Purchase Order Number_Meaning N/A for : OEXPODIS ORDER BY
_Y_</Data></Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PURCHASE_NUMBER</Data></Cell>
Cell>
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXPODIS ORDER BY_Order Manage
ment_System_CUSTOMER_Customer Name_Meaning N/A for : OEXPODIS ORDER BY_Y_</Data>
</Cell>
>
ER BY</Data></Cell>
</Row>
ment_System_ORDER_DATE_Order Date_Meaning N/A for : OEXPODIS ORDER BY_Y_</Data><
/Cell>
>
ER BY</Data></Cell>

</Row>
ment_System_ORDER_NUMBER_Sales Order Number_Meaning N/A for : OEXPODIS ORDER BY_
Y_</Data></Cell>
>
ER BY</Data></Cell>
l>
l>
</Row>
ment_System_ORDER_TYPE_Order Type_Meaning N/A for : OEXPODIS ORDER BY_Y_</Data><
/Cell>
>
ER BY</Data></Cell>

</Row>
ment_System_PURCHASE_NUMBER_Purchase Order Number_Meaning N/A for : OEXPODIS ORD
ER BY_Y_</Data></Cell>
>
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PURCHASE_NUMBER</Data></Cell>
Cell>
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXPRDDI DISCOUNT DETAIL_Order
Entry_System_CUSTOMERS__Meaning N/A for : OEXPRDDI DISCOUNT DETAIL_Y_</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXPRDDI DISCOUNT DETAIL</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXPRDDI DIS
COUNT DETAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Define Discounts detail</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUSTOMERS</Data></Cell>
</Row>
Entry_System_LINES__Meaning N/A for : OEXPRDDI DISCOUNT DETAIL_Y_</Data></Cell>
></Cell>
</Cell>
</Row>
Management_System_CUSTOMERS__Meaning N/A for : OEXPRDDI DISCOUNT DETAIL_Y_</Dat
a></Cell>
></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUSTOMERS</Data></Cell>
</Row>
Management_System_LINES__Meaning N/A for : OEXPRDDI DISCOUNT DETAIL_Y_</Data></
Cell>
></Cell>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXPRPRD ORDER BY_Order Manage
ment_System_CUSTOMER_Sort by Customer Name_Meaning N/A for : OEXPRPRD ORDER BY_Y
_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXPRPRD ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXPRPRD ORD
ER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by options for Order Disc
ount Detail Report</Data></Cell>
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXPRPRD ORDER BY_Order Manage
ment_System_ORDER_NUMBER_Sort by Order Number_Meaning N/A for : OEXPRPRD ORDER B
Y_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXPRPRD ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXPRPRD ORD
ER BY</Data></Cell>
ount Detail Report</Data></Cell>
ell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXPRPRS ORDER BY_Order Manage
ment_User_CUSTOMER_Sort by Customer Name_Meaning N/A for : OEXPRPRS ORDER BY_Y_<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXPRPRS ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXPRPRS ORD
ER BY</Data></Cell>
ount Summary Report</Data></Cell>
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXPRPRS ORDER BY_Order Manage
ment_User_ORDER_NUMBER_Sort by Order Number_Meaning N/A for : OEXPRPRS ORDER BY_
Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXPRPRS ORDER BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXPRPRS ORD
ER BY</Data></Cell>
ount Summary Report</Data></Cell>

ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXSCDSR OBJECT DETAIL_Order E
ntry_System_ATTRIBUTES__Meaning N/A for : OEXSCDSR OBJECT DETAIL_Y_</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXSCDSR OBJECT DETAIL</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXSCDSR OBJ
ECT DETAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Define Order Security Form Obj
ect Detail Zone</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATTRIBUTES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Attributes</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXSCDSR OBJECT DETAIL_Order E
ntry_System_OBJECT_OPERATION__Meaning N/A for : OEXSCDSR OBJECT DETAIL_Y_</Data>
</Cell>
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">OBJECT_OPERATION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Security Rules</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXSCDSR OBJECT DETAIL_Order M
anagement_System_ATTRIBUTES__Meaning N/A for : OEXSCDSR OBJECT DETAIL_Y_</Data><
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATTRIBUTES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Attributes</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXSCDSR OBJECT DETAIL_Order M
anagement_System_OBJECT_OPERATION__Meaning N/A for : OEXSCDSR OBJECT DETAIL_Y_</
Data></Cell>
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">OBJECT_OPERATION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Security Rules</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXSHCON PICK SLIP DETAIL_Orde
r Entry_System_FREIGHT_CHARGES__Meaning N/A for : OEXSHCON PICK SLIP DETAIL_Y_</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXSHCON PICK SLIP DETAIL</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXSHCON PIC
K SLIP DETAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Detail zone lookup for the Con
firm Shipping form</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FREIGHT_CHARGES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Freight Charges</Data></Cell>
</Row>
r Entry_System_LINES__Meaning N/A for : OEXSHCON PICK SLIP DETAIL_Y_</Data></Cel

l>
a></Cell>
</Row>
r Management_System_FREIGHT_CHARGES__Meaning N/A for : OEXSHCON PICK SLIP DETAIL
_Y_</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FREIGHT_CHARGES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Freight Charges</Data></Cell>

</Row>
r Management_System_LINES__Meaning N/A for : OEXSHCON PICK SLIP DETAIL_Y_</Data>
</Cell>
a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXSHSUM_CRITERIA_Order Entry_
System_CARRIER_Freight Carrier_Meaning N/A for : OEXSHSUM_CRITERIA_Y_</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXSHSUM_CRITERIA</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXSHSUM_CRI
TERIA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Options for Pick Slip Summary
Report</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CARRIER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Freight Carrier</Data></Cell>

</Row>
System_CUSTOMER_Customer Name_Meaning N/A for : OEXSHSUM_CRITERIA_Y_</Data></Cel
l>
>
TERIA</Data></Cell>
</Row>
System_ORDER_NUMBER_Order Number_Meaning N/A for : OEXSHSUM_CRITERIA_Y_</Data></
Cell>
>
TERIA</Data></Cell>

</Row>
System_ORDER_TYPE_Order Type_Meaning N/A for : OEXSHSUM_CRITERIA_Y_</Data></Cell
>
>
TERIA</Data></Cell>
</Row>
System_PICK_SLIP_NUMBER_Pick Slip Number_Meaning N/A for : OEXSHSUM_CRITERIA_Y_<
/Data></Cell>
>
TERIA</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PICK_SLIP_NUMBER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Slip Number</Data></Cell>
</Row>
System_PRIORITY_Shipment Priority_Meaning N/A for : OEXSHSUM_CRITERIA_Y_</Data><
/Cell>
>
TERIA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRIORITY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Priority</Data></Cell
>
>
</Row>
System_SHIP_TO_COUNTRY_Ship To Country_Meaning N/A for : OEXSHSUM_CRITERIA_Y_</D
ata></Cell>
>
TERIA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To Country</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXSHSUM_CRITERIA_Order Manage
ment_System_CARRIER_Freight Carrier_Meaning N/A for : OEXSHSUM_CRITERIA_Y_</Data
></Cell>
>
TERIA</Data></Cell>

</Row>
ment_System_CUSTOMER_Customer Name_Meaning N/A for : OEXSHSUM_CRITERIA_Y_</Data>
</Cell>
>
TERIA</Data></Cell>
</Row>
ment_System_ORDER_NUMBER_Order Number_Meaning N/A for : OEXSHSUM_CRITERIA_Y_</Da
ta></Cell>
>
TERIA</Data></Cell>

</Row>
ment_System_ORDER_TYPE_Order Type_Meaning N/A for : OEXSHSUM_CRITERIA_Y_</Data><
/Cell>
>
TERIA</Data></Cell>
</Row>
ment_System_PICK_SLIP_NUMBER_Pick Slip Number_Meaning N/A for : OEXSHSUM_CRITERI
A_Y_</Data></Cell>
>
TERIA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PICK_SLIP_NUMBER</Data></Cell>

</Row>
ment_System_PRIORITY_Shipment Priority_Meaning N/A for : OEXSHSUM_CRITERIA_Y_</D
ata></Cell>
>
TERIA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRIORITY</Data></Cell>
>
>
</Row>
ment_System_SHIP_TO_COUNTRY_Ship To Country_Meaning N/A for : OEXSHSUM_CRITERIA_
Y_</Data></Cell>
>
TERIA</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEXSSDOB ATTRIBUTE DETAIL_Orde
r Entry_System_SOURCES__Meaning N/A for : OEXSSDOB ATTRIBUTE DETAIL_Y_</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEXSSDOB ATTRIBUTE DETAIL</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OEXSSDOB ATT
RIBUTE DETAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Define Objects Form Attribute
Detail Zone</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SOURCES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Value Sources</Data><
/Cell>
</Row>
r Entry_System_USES__Meaning N/A for : OEXSSDOB ATTRIBUTE DETAIL_Y_</Data></Cell
>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">USES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Uses</Data></Cell>
</Row>
r Management_System_SOURCES__Meaning N/A for : OEXSSDOB ATTRIBUTE DETAIL_Y_</Dat
a></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SOURCES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Value Sources</Data><
/Cell>

</Row>
r Management_System_USES__Meaning N/A for : OEXSSDOB ATTRIBUTE DETAIL_Y_</Data><
/Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">USES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Uses</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_CC_AR_CONV_DATE_Order Manag
ement_System_GLDATE_GL Date_AR balance conversion date_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_CC_AR_CONV_DATE</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">AR balance conversion date</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Conversion date for multi-curr
ency credit checking</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GLDATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GL Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GL Date</Data></Cell>

</Row>
ement_System_SYSDATE_Credit Checking Date_AR balance conversion date_Y_</Data></
Cell>
l>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SYSDATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Checking Date</Data></C
ell>
ell>
</Row>
ement_System_TRXDATE_Transaction Date_AR balance conversion date_Y_</Data></Cell
>
l>
ta></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">TRXDATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transaction Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transaction Date</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_CC_LIMIT_Order Management_U
ser_ORDER__Credit limit types used for credit checking_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_CC_LIMIT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit limit types used for cr
edit checking</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order limit exceeded</Data></C
ell>
</Row>
ser_OVERALL__Credit limit types used for credit checking_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">OVERALL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Overall limit exceeded</Data><
/Cell>
</Row>
ser_OVERDUE__Credit limit types used for credit checking_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OVERDUE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Overdue limit exceeded</Data><
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_CC_OE_CONV_DATE_Order Manag
ement_System_DUEDATE_Scheduled Ship Date_OE balance conversion date_Y_</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_CC_OE_CONV_DATE</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE balance conversion date</Da

ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DUEDATE</Data></Cell>
ll>
ll>
</Row>
ement_System_SYSDATE_Credit Checking Date_OE balance conversion date_Y_</Data></
Cell>
l>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SYSDATE</Data></Cell>
ell>
ell>

</Row>
ement_System_TRXDATE_Order Date_OE balance conversion date_Y_</Data></Cell>
l>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRXDATE</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_CC_PROFILE_Order Management
_User_CATEGORY__Credit profiles used for credit checking_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_CC_PROFILE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit profiles used for credi
t checking</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CATEGORY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">category</Data></Cell>

</Row>
_User_CUSTOMER__Credit profiles used for credit checking_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">customer</Data></Cell>
</Row>
_User_DEFAULT__Credit profiles used for credit checking_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DEFAULT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">default</Data></Cell>

</Row>
_User_PARTY__Credit profiles used for credit checking_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PARTY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">party</Data></Cell>
</Row>
_User_SITE__Credit profiles used for credit checking_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SITE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">site</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_CONFIGURATION_LINK_ACTION_O
rder Entry_System_DELINK__Meaning N/A for : OE_CONFIGURATION_LINK_ACTION_Y_</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_CONFIGURATION_LINK_ACTION</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OE_CONFIGURA
TION_LINK_ACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Configuration Link and Delink
Action Values</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DELINK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delink configuration item</Dat
a></Cell>
</Row>
rder Entry_System_LINK__Meaning N/A for : OE_CONFIGURATION_LINK_ACTION_Y_</Data>
</Cell>
Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">LINK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Link configuration item</Data>
</Cell>
</Row>
rder Entry_System_RESERVE__Meaning N/A for : OE_CONFIGURATION_LINK_ACTION_Y_</Da
ta></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reserve full quantity</Data></
Cell>
</Row>
rder Management_System_DELINK__Meaning N/A for : OE_CONFIGURATION_LINK_ACTION_Y_
</Data></Cell>
Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">DELINK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delink configuration item</Dat
a></Cell>
</Row>
rder Management_System_LINK__Meaning N/A for : OE_CONFIGURATION_LINK_ACTION_Y_</
Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Link configuration item</Data>
</Cell>
</Row>
rder Management_System_RESERVE__Meaning N/A for : OE_CONFIGURATION_LINK_ACTION_Y
_</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reserve full quantity</Data></
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_CUSTOMER_RADIO_GROUP_Order
Management_User_CHOOSE__OE_CUSTOMER_RADIO_GROUP_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_CUSTOMER_RADIO_GROUP</Data>
</Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CHOOSE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Choose Existing Customer</Data
></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_CUSTOMER_RADIO_GROUP_Order
Management_User_CREATE__OE_CUSTOMER_RADIO_GROUP_Y_</Data></Cell>
</Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create New Customer</Data></Ce
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_DELIVERY_SEARCH_INT_Order M
anagement_User_CUSTOMER_NAME_Customer Name_Delivery Information Search By Poplis
t for Internal User_N_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_DELIVERY_SEARCH_INT</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Information Search By
Poplist for Internal User</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Poplist for the Search By Attr
ibute for Delivery Information</Data></Cell>

</Row>
anagement_User_CUSTOMER_NUMBER_Customer Number_Delivery Information Search By Po
plist for Internal User_N_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUSTOMER_NUMBER</Data></Cell>
</Row>
anagement_User_DELIVERYNUMBER_Delivery Number_Delivery Information Search By Pop
list for Internal User_Y_</Data></Cell>
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">DELIVERYNUMBER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Number</Data></Cell>
</Row>
anagement_User_ORDER_TYPE_Order Type_Delivery Information Search By Poplist for
Internal User_N_</Data></Cell>
/Cell>
</Row>
anagement_User_PO_Customer PO Number_Delivery Information Search By Poplist for
Internal User_Y_</Data></Cell>
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer PO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer PO Number</Data></Cel
l>
</Row>
anagement_User_SHIPDATE_Ship Date_Delivery Information Search By Poplist for Int
ernal User_N_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPDATE</Data></Cell>
</Row>
anagement_User_SHIPFROM_Ship From_Delivery Information Search By Poplist for Int
ernal User_N_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPFROM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship From</Data></Cell>
</Row>
anagement_User_SHIPTO_Ship To_Delivery Information Search By Poplist for Interna
l User_N_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPTO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To</Data></Cell>

</Row>
anagement_User_SO_Sales Order_Delivery Information Search By Poplist for Interna
l User_Y_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Order</Data></Cell>
</Row>
anagement_User_STATUS_Status_Delivery Information Search By Poplist for Internal
User_N_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Status</Data></Cell>

</Row>
anagement_User_WAYBILL_Way Bill Number_Delivery Information Search By Poplist fo
r Internal User_N_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WAYBILL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Way Bill Number</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_DELIVERY_SEARCH_Order Manag
ement_User_DELIVERYNUMBER_Delivery Number_Delivery Information Search By Poplist
_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_DELIVERY_SEARCH</Data></Cel
l>
Poplist</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DELIVERYNUMBER</Data></Cell>

</Row>
ement_User_PO_Purchase Order_Delivery Information Search By Poplist_Y_</Data></C
ell>
l>
</Row>
ement_User_SHIPDATE_Ship Date_Delivery Information Search By Poplist_N_</Data></
Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPDATE</Data></Cell>
</Row>
ement_User_SHIPFROM_Ship From_Delivery Information Search By Poplist_N_</Data></
Cell>
l>
</Row>
ement_User_SHIPTO_Ship To_Delivery Information Search By Poplist_N_</Data></Cell
>
l>
</Row>
ement_User_SO_Sales Order_Delivery Information Search By Poplist_Y_</Data></Cell
>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">SO</Data></Cell>
</Row>
ement_User_STATUS_Status_Delivery Information Search By Poplist_N_</Data></Cell>
l>
</Row>
ement_User_WAYBILL_Way Bill Number_Delivery Information Search By Poplist_N_</Da
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">WAYBILL</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_DRAFTS_EXT_SEARCH_POPLIST_O
rder Management_User_CUST_PO_NUMBER_Customer's Purchase Order Number_Draft Order
s Search By Poplist For External Users_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_DRAFTS_EXT_SEARCH_POPLIST</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Draft Orders Search By Poplist
For External Users</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUST_PO_NUMBER</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer's Purchase Order Numb
er</Data></Cell>
</Row>
rder Management_User_ORDERED_DATE_Draft Order Date_Draft Orders Search By Poplis
t For External Users_Y_</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDERED_DATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Draft Order Date</Data></Cell>

</Row>
rder Management_User_ORDER_NUMBER_Draft Order Number_Draft Orders Search By Popl
ist For External Users_Y_</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Draft Order Number</Data></Cel
l>
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_DRAFTS_SEARCH_POPLIST_Order
Management_User_CUST_PO_NUMBER_Customer's Puchase Order Number_Draft Orders Sea
rch By Poplist_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_DRAFTS_SEARCH_POPLIST</Data
></Cell>
</Data></Cell>

ibute for Draft Orders</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer's Puchase Order Numbe
r</Data></Cell>
</Row>
Management_User_ORDERED_DATE_Draft Order Date_Draft Orders Search By Poplist_Y_
</Data></Cell>
></Cell>
</Data></Cell>
</Row>
Management_User_ORDER_NUMBER_Draft Order Number_Draft Orders Search By Poplist_
Y_</Data></Cell>

></Cell>
</Data></Cell>
l>
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_HOLD_LINE_SEQUENCE_Order Ma
nagement_System_1_All Lines (Default)_CREDIT HOLD SEQUENCE FOR ORDER LINES_Y_</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_HOLD_LINE_SEQUENCE</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREDIT HOLD SEQUENCE FOR ORDER
LINES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Options for use of Credit Hold
Sequence for Order Lines</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">All Lines</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">All Lines (Default)</Data></Ce
ll>

</Row>
nagement_System_2_Credit Hold in sequence Schedule Ship Date/Request Date,Shipme
nt Priority,Line Number_CREDIT HOLD SEQUENCE FOR ORDER LINES_Y_</Data></Cell>
Cell>
LINES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Ship Date/Request Dat
e,Shipment Priority,Line Number</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Hold in sequence Schedu
le Ship Date/Request Date,Shipment Priority,Line Number</Data></Cell>
</Row>
nagement_System_3_Credit Hold in sequence Shipment Priority,Schedule Ship Date/R
equest Date,Line Number_CREDIT HOLD SEQUENCE FOR ORDER LINES_Y_</Data></Cell>
Cell>
LINES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Priority,Schedule Shi

p Date/Request Date,Line Number</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Hold in sequence Shipme
nt Priority,Schedule Ship Date/Request Date,Line Number</Data></Cell>
</Row>
nagement_System_4_Uninvoiced line amount ascending_CREDIT HOLD SEQUENCE FOR ORDE
R LINES_Y_</Data></Cell>
Cell>
LINES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Uninvoiced line amount ascendi
ng</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Uninvoiced line amount ascendi
ng</Data></Cell>
</Row>
nagement_System_5_Uninvoiced line amount descending_CREDIT HOLD SEQUENCE FOR ORD
ER LINES_Y_</Data></Cell>
Cell>
LINES</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Uninvoiced line amount descend
ing</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Uninvoiced line amount descend
ing</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_INSTALLMENT_OPTIONS_Order M
anagement_System_AUTHORIZE_FIRST_INSTALLMENT_Authorize First Installment._Instal
lment Options_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_INSTALLMENT_OPTIONS</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Installment Options</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">AUTHORIZE_FIRST_INSTALLMENT</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Authorize First Installment</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Authorize First Installment.</
Data></Cell>
</Row>
anagement_System_ENABLE_PAY_NOW_Enable Pay Now functionality._Installment Option
s_Y_</Data></Cell>
/Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">ENABLE_PAY_NOW</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enable Pay Now</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enable Pay Now functionality.<
/Data></Cell>
</Row>
anagement_System_NONE_No installment options for orders or order lines._Installm
ent Options_Y_</Data></Cell>
/Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">No installment options for ord
ers or order lines.</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_ITEM_ACTION_POPLIST_Order M
anagement_User_CANCEL__OE_ITEM_ACTION_POPLIST_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_ITEM_ACTION_POPLIST</Data><
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CANCEL</Data></Cell>
</Row>
anagement_User_CONFIGURE__OE_ITEM_ACTION_POPLIST_Y_</Data></Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONFIGURE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Configure</Data></Cell>

</Row>
anagement_User_PRICE_LINE__OE_ITEM_ACTION_POPLIST_Y_</Data></Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICE_LINE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Re-Price Line</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_ITEM_UOM_POPLIST_Order Mana
gement_User_DZ_Dozen_OE_ITEM_UOM_POPLIST_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_ITEM_UOM_POPLIST</Data></Ce
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">DZ</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DZ</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Dozen</Data></Cell>

</Row>
gement_User_EA_Each_OE_ITEM_UOM_POPLIST_Y_</Data></Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">EA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ea</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Each</Data></Cell>
</Row>
gement_User_GROSS_Gross_OE_ITEM_UOM_POPLIST_Y_</Data></Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">GROSS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Gross</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Gross</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_LINE_SET_POPLIST_Order Mana
gement_User_ARRIVAL__OE_LINE_SET_POPLIST_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_LINE_SET_POPLIST</Data></Ce
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">ARRIVAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Arrival</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_LINE_SET_POPLIST_Order Mana
gement_User_SHIP__OE_LINE_SET_POPLIST_Y_</Data></Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_ORDERS_SEARCH_POPLIST_INT_O
rder Management_User_CUSTOMER_NAME_Customer Name_Sales Orders Search By Poplist
for Internal User_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_ORDERS_SEARCH_POPLIST_INT</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Orders Search By Poplist
for Internal User</Data></Cell>
ibute for Sales Orders</Data></Cell>
</Row>
rder Management_User_CUSTOMER_NUMBER_Customer Number_Sales Orders Search By Popl
ist for Internal User_Y_</Data></Cell>
Data></Cell>

</Row>
rder Management_User_CUST_PO_NUMBER_Customer's Puchase Order Number_Sales Orders
Search By Poplist for Internal User_Y_</Data></Cell>
Data></Cell>
r</Data></Cell>
</Row>
rder Management_User_EXP_SHIP_DATE_Expected Ship Date_Sales Orders Search By Pop
list for Internal User_N_</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXP_SHIP_DATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Expected Ship Date</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Expected Ship Date</Data></Cel
l>
</Row>
rder Management_User_FLOW_STATUS_CODE_Sales Order / Return Status_Sales Orders S
earch By Poplist for Internal User_N_</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FLOW_STATUS_CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Order / Return Status</D
ata></Cell>

</Row>
rder Management_User_ORDERED_DATE_Sales Order / Return Date_Sales Orders Search
By Poplist for Internal User_N_</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Order / Return Date</Dat
a></Cell>
a></Cell>
</Row>
rder Management_User_ORDERNUMBER_Sales Order / Return Number_Sales Orders Search
By Poplist for Internal User_Y_</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDERNUMBER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Order / Return Number</D

ata></Cell>
</Row>
rder Management_User_ORDER_CATEGORY_CODE_Sales Order / Return Category_Sales Ord
ers Search By Poplist for Internal User_N_</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_CATEGORY_CODE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Category</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Order / Return Category<
/Data></Cell>
</Row>
rder Management_User_ORDER_TYPE_Order Type_Sales Orders Search By Poplist for In
ternal User_Y_</Data></Cell>
Data></Cell>

</Row>
rder Management_User_QUOTE_NUMBER_Quote Number_Sales Orders Search By Poplist fo
r Internal User_Y_</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QUOTE_NUMBER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Quote Number</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_ORDERS_SEARCH_POPLIST_Order
Management_User_CUSTOMER_NUMBER_Customer Number_Sales Orders Search By Poplist_
Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_ORDERS_SEARCH_POPLIST</Data
></Cell>

</Data></Cell>
</Row>
Management_User_CUST_PO_NUMBER_Customer's Puchase Order Number_Sales Orders Sea
rch By Poplist_Y_</Data></Cell>
></Cell>
</Data></Cell>
r</Data></Cell>
</Row>
Management_User_FLOW_STATUS_CODE_Sales Order / Return Status_Sales Orders Searc
h By Poplist_N_</Data></Cell>
></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FLOW_STATUS_CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Order / Return Status</D
ata></Cell>
</Row>
Management_User_ORDERED_DATE_Sales Order / Return Date_Sales Orders Search By P
oplist_N_</Data></Cell>
></Cell>
</Data></Cell>
a></Cell>
a></Cell>

</Row>
Management_User_ORDERNUMBER_Sales Order / Return Number_Sales Orders Search By
Poplist_Y_</Data></Cell>
></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDERNUMBER</Data></Cell>
ata></Cell>
</Row>
Management_User_ORDER_CATEGORY_CODE_Sales Order / Return Category_Sales Orders
Search By Poplist_N_</Data></Cell>
></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_CATEGORY_CODE</Data></Ce

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Order / Return Category<
/Data></Cell>
</Row>
Management_User_ORDER_NUMBER_Sales Order / Return Number_Sales Orders Search By
Poplist_N_</Data></Cell>
></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Order / Return Num</Data
></Cell>
ata></Cell>
</Row>
Management_User_QUOTE_NUMBER_Quote Number_Sales Orders Search By Poplist_Y_</Da
ta></Cell>
></Cell>

</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QUOTE_NUMBER</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_PAYMENT_COLLECTION_TYPE_Ord
er Management_User_INVOICE_Payment collected in Receivables_OM Payment Collectio
n Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_PAYMENT_COLLECTION_TYPE</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM Payment Collection Types</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Management Payment Colle
ction Types</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice Payment</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Payment collected in Receivabl
es</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_PAYMENT_COLLECTION_TYPE_Ord
er Management_User_PREPAY_Payment collected in Order Management_OM Payment Colle
ction Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_PAYMENT_COLLECTION_TYPE</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM Payment Collection Types</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Management Payment Colle
ction Types</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PREPAY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Down Payment</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Payment collected in Order Man
agement</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_PAYMENT_TYPE_Order Manageme
nt_System_ACH_Vendor initiated electronic fund transfer_OM payment Types_Y_</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_PAYMENT_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM payment Types</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ACH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ACH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Vendor initiated electronic fu
nd transfer</Data></Cell>

</Row>
nt_System_CASH_Cash_OM payment Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CASH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cash</Data></Cell>
</Row>
nt_System_CHECK_Non-electronic check_OM payment Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CHECK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Check</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Non-electronic check</Data></C
ell>

</Row>
nt_System_COMMITMENT_Commitment_OM payment Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">COMMITMENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Commitment</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Commitment</Data></Cell>
</Row>
nt_System_CREDIT_CARD_Credit Card of any type such as Visa, Master Card, etc._OM
payment Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Card, Purchase Card</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Card of any type such a
s Visa, Master Card, etc.</Data></Cell>

</Row>
nt_System_DIRECT_DEBIT_Direct Debit_OM payment Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DIRECT_DEBIT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Direct Debit</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Direct Debit</Data></Cell>
</Row>
nt_System_WIRE_TRANSFER_Consumer initiated electronic fund transfer_OM payment T
ypes_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WIRE_TRANSFER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Wire Transfer</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Consumer initiated electronic
fund transfer</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OE_PC_AUDIT_Order Management_E
xtensible_Admin Error__Audit Reasons_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_PC_AUDIT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Audit Reasons</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Audit and Cancellation Reasons
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Admin Error</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Administrative or procedural e
rror</Data></Cell>
</Row>
xtensible_Credit problem__Audit Reasons_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit problem</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit problem or insolvency</
Data></Cell>

</Row>
xtensible_Discontinued__Audit Reasons_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Discontinued</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Discontinued item</Data></Cell
>
</Row>
xtensible_EDI CANCELLATION__Audit Reasons_Y_</Data></Cell>
</Data></Cell>
n</Data></Cell>

</Row>
xtensible_Late__Audit Reasons_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Late</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Late and no longer needed</Dat
a></Cell>
</Row>
xtensible_Not provided__Audit Reasons_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Not provided</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No reason provided</Data></Cel
l>

</Row>
xtensible_SYSTEM_Change by the System_Audit Reasons_N_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Change by the System</Data></C
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OFFER_LOST_Order Management_Ex
tensible_AVAILABILITY_Unable to fulfill_Offer Lost Reasons_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OFFER_LOST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Offer Lost Reasons</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reason Type for lost offers</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Availability</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Unable to fulfill</Data></Cell
>
</Row>
tensible_COMPETITION_Customer prefers a competitor_Offer Lost Reasons_Y_</Data><
/Cell>
l>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">COMPETITION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Competition</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer prefers a competitor<
/Data></Cell>
</Row>
tensible_FEATURES_Unable to meet requirements_Offer Lost Reasons_Y_</Data></Cell
>
l>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FEATURES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Features</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unable to meet requirements</D
ata></Cell>
</Row>
tensible_NO_RESPONSE_Customer failed to respond_Offer Lost Reasons_Y_</Data></Ce
ll>
l>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NO_RESPONSE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer failed to respond</Da
ta></Cell>
</Row>
tensible_PRICE_Price offering unacceptable._Offer Lost Reasons_Y_</Data></Cell>
l>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price offering unacceptable.</
Data></Cell>
</Row>
tensible_QUALITY_Quality issue_Offer Lost Reasons_Y_</Data></Cell>
l>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QUALITY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Quality</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Quality issue</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OMCFDP_SCHEDULE_STATUS_Order M
anagement_User_ALL_Scheduled and Unscheduled_Meaning N/A for : Scheduling Status
_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OMCFDP_SCHEDULE_STATUS</Data><

/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : Scheduling S
tatus</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduling Status</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduled and Unscheduled</Dat
a></Cell>
</Row>
anagement_User_SCHEDULED_Only Scheduled_Meaning N/A for : Scheduling Status_Y_</
Data></Cell>
/Cell>
tatus</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Only Scheduled</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Only Scheduled</Data></Cell>

</Row>
anagement_User_UNSCHEDULED_Only Unscheduled_Meaning N/A for : Scheduling Status_
Y_</Data></Cell>
/Cell>
tatus</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">UNSCHEDULED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Only UnScheduled</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Only Unscheduled</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OMRSVORD_ORDER_BY_Order Manage
ment_System_ACTUAL_ARRIVAL_DATE_Actual Ordered Date in the Lines_Reserve Orders
Concurrent Program Order By_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OMRSVORD_ORDER_BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reserve Orders Concurrent Prog
ram Order By</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order By values for the Reserv
e Orders Concurrent Program</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ACTUAL_ARRIVAL_DATE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Arrival Date</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Actual Ordered Date in the Lin

es</Data></Cell>
</Row>
ment_System_DEMAND_CLASS_CODE_Demand Class_Reserve Orders Concurrent Program Ord
er By_Y_</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">DEMAND_CLASS_CODE</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Demand Class</Data></Cell>
</Row>
ment_System_ORDERED_DATE_Date of Order in the Lines_Reserve Orders Concurrent Pr
ogram Order By_Y_</Data></Cell>
>

<Cell ss:StyleID="s78"><Data ss:Type="String">Date Ordered</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Date of Order in the Lines</Da
ta></Cell>
</Row>
ment_System_PLANNING_PRIORITY_Planning Priority for the Line_Reserve Orders Conc
urrent Program Order By_Y_</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">PLANNING_PRIORITY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Planning Priority</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Planning Priority for the Line
</Data></Cell>
</Row>
ment_System_PROMISE_DATE_Promised Date for the Line_Reserve Orders Concurrent Pr
ogram Order By_Y_</Data></Cell>

>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promised Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promised Date for the Line</Da
ta></Cell>
</Row>
ment_System_REQUEST_DATE_Request Date for the Line_Reserve Orders Concurrent Pro
gram Order By_Y_</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">REQUEST_DATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Date Requested</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Request Date for the Line</Dat
a></Cell>

</Row>
ment_System_SCHEDULE_SHIP_DATE_Scheduled Ship Date for the Line_Reserve Orders C
oncurrent Program Order By_Y_</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">SCHEDULE_SHIP_DATE</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduled Ship date</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduled Ship Date for the Li
ne</Data></Cell>
</Row>
ment_System_SHIPMENT_PRIORITY_CODE_Shipment Priority_Reserve Orders Concurrent P
rogram Order By_Y_</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPMENT_PRIORITY_CODE</Data><
/Cell>

>
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OM_BUTTON_POPLIST_Order Manage
ment_User_B_Button_OM: Display Button or Dropdown List_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM_BUTTON_POPLIST</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: Display Button or Dropdown
List</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Used to decide if the Action b
uttons are displayed as buttons or as dropdown list on the Contact Center Form.<
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OM_BUTTON_POPLIST_Order Manage
ment_User_P_Poplist_OM: Display Button or Dropdown List_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM_BUTTON_POPLIST</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: Display Button or Dropdown
List</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Used to decide if the Action b

uttons are displayed as buttons or as dropdown list on the Contact Center Form.<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Poplist</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Poplist</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OM_CONFIG_EFFECTIVE_DATE_Order
Management_System_2__OM: CONFIGURATION EFFECTIVE DATE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM_CONFIG_EFFECTIVE_DATE</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: CONFIGURATION EFFECTIVE DA
TE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Used to set a value for OM sys
tem parameter - Configuration Effective Dates</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Model Creation Date</Data></Ce
ll>
</Row>
></Cell>
TE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">System Date till Booking</Data
></Cell>
</Row>
></Cell>
TE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">System Date till Pick Release<
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OM_CREDITHOLD_CUSTOMER_Order M
anagement_System_BTH_Order Level Bill To Customer_Customer Types for Credit Hold
_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM_CREDITHOLD_CUSTOMER</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Types for Credit Hold
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookup to Hold values for the
various Customer Types for Credit Hold</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BTH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Header Level Bill To Customer<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Level Bill To Customer</
Data></Cell>
</Row>
anagement_System_BTL_Order Line Level Bill To Customer_Customer Types for Credit
Hold_Y_</Data></Cell>
/Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BTL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Level Bill To Customer</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Line Level Bill To Custo
mer</Data></Cell>
</Row>
anagement_System_S_Sold to Customer of the Order_Customer Types for Credit Hold_
Y_</Data></Cell>
/Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sold To Customer</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sold to Customer of the Order<
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OM_HEADER_TO_LINE_CASCADE_Orde
r Management_User_ACCOUNTING_RULE_Accounting Rule_OM: Header To Line Cascade Att
ributes_N_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM_HEADER_TO_LINE_CASCADE</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: Header To Line Cascade Att
ributes</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">To decide whether the cascadin
g feature for a attribute is turned on or not</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">ACCOUNTING_RULE</Data></Cell>
</Row>
r Management_User_AGREEMENT_Agreement_OM: Header To Line Cascade Attributes_Y_</
Data></Cell>
a></Cell>
</Row>
r Management_User_BILL_TO_Bill To_OM: Header To Line Cascade Attributes_N_</Data
></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bill To</Data></Cell>
</Row>
r Management_User_BILL_TO_CONTACT_Bill To Contact_OM: Header To Line Cascade Att
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BILL_TO_CONTACT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bill To Contact</Data></Cell>
</Row>
r Management_User_BLANKET_NUMBER_Sales Agreement Number_OM: Header To Line Casca
de Attributes_N_</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BLANKET_NUMBER</Data></Cell>
/Cell>
/Cell>
</Row>
r Management_User_CUSTOMER_PO_Customer PO_OM: Header To Line Cascade Attributes_
Y_</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUSTOMER_PO</Data></Cell>

</Row>
r Management_User_DELIVER_TO_CONTACT_Deliver To Contact_OM: Header To Line Casca
de Attributes_N_</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DELIVER_TO_CONTACT</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Deliver To Contact</Data></Cel
l>
l>
</Row>
r Management_User_DELIVER_TO_Deliver To_OM: Header To Line Cascade Attributes_N_
</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Deliver To</Data></Cell>

</Row>
r Management_User_DEMAND_CLASS_Demand Class_OM: Header To Line Cascade Attribute
s_N_</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DEMAND_CLASS</Data></Cell>
</Row>
r Management_User_FOB_POINT_FOB Point_OM: Header To Line Cascade Attributes_N_</
Data></Cell>
a></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">FOB_POINT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FOB Point</Data></Cell>
</Row>
r Management_User_FREIGHT_TERMS_Freight Terms_OM: Header To Line Cascade Attribu
tes_N_</Data></Cell>
a></Cell>
</Row>
r Management_User_INVOICING_RULE_Invoicing Rule_OM: Header To Line Cascade Attri
butes_N_</Data></Cell>
a></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICING_RULE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoicing Rule</Data></Cell>
</Row>
r Management_User_PAYMENT_TERM_Payment Term_OM: Header To Line Cascade Attribute
s_Y_</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PAYMENT_TERM</Data></Cell>
</Row>

r Management_User_PRICE_LIST_Price List_OM: Header To Line Cascade Attributes_N_
</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICE_LIST</Data></Cell>
</Row>
r Management_User_REQUEST_DATE_Request Date_OM: Header To Line Cascade Attribute
s_N_</Data></Cell>
a></Cell>

</Row>
r Management_User_RETURN_REASON_Return Reason_OM: Header To Line Cascade Attribu
tes_N_</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RETURN_REASON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return Reason</Data></Cell>
</Row>
r Management_User_SALESPERSON_SalesPerson_OM: Header To Line Cascade Attributes_
N_</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SALESPERSON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SalesPerson</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SalesPerson</Data></Cell>

</Row>
r Management_User_SHIPMENT_PRIORITY_Shipment Priority_OM: Header To Line Cascade
Attributes_Y_</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPMENT_PRIORITY</Data></Cell
>
>
>
</Row>
r Management_User_SHIPPING_METHOD_Shipping Method_OM: Header To Line Cascade Att
ributes_Y_</Data></Cell>
a></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPPING_METHOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Method</Data></Cell>
</Row>
r Management_User_SHIP_TO_CONTACT_Ship To Contact_OM: Header To Line Cascade Att
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP_TO_CONTACT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To Contact</Data></Cell>
</Row>
r Management_User_SHIP_TO_Ship To_OM: Header To Line Cascade Attributes_Y_</Data
></Cell>
a></Cell>

</Row>
r Management_User_TAX_EXEMPT_Tax Exempt_OM: Header To Line Cascade Attributes_N_
</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TAX_EXEMPT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Tax Exempt</Data></Cell>
</Row>

r Management_User_WAREHOUSE_Warehouse_OM: Header To Line Cascade Attributes_Y_</
Data></Cell>
a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OM_PARAMETER_CATEGORY_Order Ma
nagement_Extensible_APPROVAL_Category to identify Approval Parameter_PARAMETER C
ATEGORY_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM_PARAMETER_CATEGORY</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PARAMETER CATEGORY</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Categories to identify OM Para
meters</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">APPROVAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Approval Parameters</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Category to identify Approval
Parameter</Data></Cell>

</Row>
nagement_Extensible_COPY_Category to identify Copy parameters_PARAMETER CATEGORY
_Y_</Data></Cell>
Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">COPY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Copy Parameters</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Category to identify Copy para
</Row>
nagement_Extensible_DROPSHIP_Category to identify Drop Shipments Parameter_PARAM
ETER CATEGORY_Y_</Data></Cell>
Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DROPSHIP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Drop Shipments Parameters</Dat

a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Category to identify Drop Ship
ments Parameter</Data></Cell>
</Row>
nagement_Extensible_GENERIC_Category to identify Generic Parameter_PARAMETER CAT
EGORY_Y_</Data></Cell>
Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">GENERIC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Generic Parameters</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Category to identify Generic P
arameter</Data></Cell>
</Row>
nagement_Extensible_INVOICING_Category to identify Invoicing Parameter_PARAMETER
CATEGORY_Y_</Data></Cell>
Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoicing Parameters</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Category to identify Invoicing
</Row>
nagement_Extensible_PAYMENTS_Category to identify Payments Parameter_PARAMETER C
ATEGORY_Y_</Data></Cell>
Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PAYMENTS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Payments Parameters</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Category to identify Payments
</Row>
nagement_Extensible_PRICING_Category to identify Pricing Parameter_PARAMETER CAT
EGORY_Y_</Data></Cell>
Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Parameters</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Category to identify Pricing P
arameter</Data></Cell>
</Row>
nagement_Extensible_RETROBILLING_Category to identify Retrobilling Parameter_PAR
AMETER CATEGORY_Y_</Data></Cell>
Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">RETROBILLING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Retrobilling Parameters</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Category to identify Retrobill
ing Parameter</Data></Cell>
</Row>
nagement_Extensible_SCHEDULING_Category to identify Scheduling Parameter_PARAMET
ER CATEGORY_Y_</Data></Cell>
Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduling Parameters</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Category to identify Schedulin
g Parameter</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OM_REASON_TYPES_Order Manageme
nt_Extensible_CANCEL_CODE_Cancel/Audit/Versioning Reasons_OM Reason Types_Y_</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM_REASON_TYPES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM Reason Types</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Cancel/Audit/Versioning Reaso
ns</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cancel/Audit/Versioning Reaso
ns</Data></Cell>
</Row>
nt_Extensible_CONTRACT_TERMINATION_Contract Termination Reason Types_OM Reason T
ypes_Y_</Data></Cell>
ell>
Data></Cell>
pes</Data></Cell>
</Row>
nt_Extensible_CUSTOMER_REJECTION_Customer Rejection Reasons_OM Reason Types_Y_</
Data></Cell>

l>
ta></Cell>
ta></Cell>
</Row>
nt_Extensible_OFFER_LOST_Offer Lost Reasons_OM Reason Types_Y_</Data></Cell>
l>
l>
</Row>
nt_Extensible_RMA_REJECTION_REASON_RMA Rejection Reason Types_OM Reason Types_Y_
</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">RMA_REJECTION_REASON</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RMA Rejection Reason</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RMA Rejection Reason Types</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OM_SETUP_VALID_P_LEVEL_Order M
anagement_User_INST_Validate at Instance level_OM Setup Validation Report Lookup
for level_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM_SETUP_VALID_P_LEVEL</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM Setup Validation Report Loo
kup for level</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Instance</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Validate at Instance level</Da
ta></Cell>
</Row>
anagement_User_OU_Validate at Operating Unit level_OM Setup Validation Report Lo
okup for level_Y_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Validate at Operating Unit lev
el</Data></Cell>
</Row>
anagement_User_RESP_Validate at Responsibility level_OM Setup Validation Report
Lookup for level_Y_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RESP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Responsibility</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Validate at Responsibility lev
el</Data></Cell>

</Row>
anagement_User_USER_Validate at User level_OM Setup Validation Report Lookup for
level_Y_</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">USER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Validate at User level</Data><
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OM_YES_NO_Order Management_Use
r_NO__OM: YES/NO lookup_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM_YES_NO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: YES/NO lookup</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookup for Order Import</Data>
</Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OM_YES_NO_Order Management_Use
r_YES__OM: YES/NO lookup_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM_YES_NO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: YES/NO lookup</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookup for Order Import</Data>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_ADD_CUSTOMER_PRIVILEGE_Ord
er Management_System_N_No Access_ONT_ADD_CUSTOMER_PRIVILEGE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_ADD_CUSTOMER_PRIVILEGE</Da
ta></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Access to Add Customer</Data><
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">No Access</Data></Cell>
</Row>
er Management_System_P_Access to create address and contact only_ONT_ADD_CUSTOME
R_PRIVILEGE_Y_</Data></Cell>
ta></Cell>
ta></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Address and Contact only</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Access to create address and c
ontact only</Data></Cell>
</Row>
er Management_System_Y_Full Access_ONT_ADD_CUSTOMER_PRIVILEGE_Y_</Data></Cell>
ta></Cell>

ta></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Full Access</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_BSA_ACTIONS_Order Manageme
nt_System_CAPTURE_REASON__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_BSA_ACTIONS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">To populate dynamic ACTIONS fo
r Sales Agreements</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CAPTURE_REASON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Capture Reason</Data></Cell>
</Row>
nt_System_CLOSE__ONT_BSA_ACTIONS_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">CLOSE</Data></Cell>
</Row>
nt_System_CONTRACT_DOCUMENTS__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONTRACT_DOCUMENTS</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Contract Documents</Data></Cel
l>
</Row>
nt_System_CONTRACT_TERMS__ONT_BSA_ACTIONS_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">CONTRACT_TERMS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Contract Terms</Data></Cell>
</Row>
nt_System_COPY_BLANKET__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">COPY_BLANKET</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Copy Sales Agreement</Data></C
ell>
</Row>
nt_System_CREATE_RELEASE__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREATE_RELEASE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create Releases</Data></Cell>
</Row>
nt_System_CUSTOMER_ACCEPTED__ONT_BSA_ACTIONS_Y_</Data></Cell>
>
>
</Row>
nt_System_CUSTOMER_REJECTED__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUSTOMER_REJECTED</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Rejected</Data></Cell
>
</Row>
nt_System_LOST__ONT_BSA_ACTIONS_Y_</Data></Cell>
</Row>
nt_System_PREVIEW_AGREEMENT__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PREVIEW_AGREEMENT</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Preview and Print</Data></Cell
>
</Row>
nt_System_PRICE_LIST_SETUP__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICE_LIST_SETUP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price List Setup</Data></Cell>

</Row>
nt_System_PRICE_MODIFIERS_SETUP__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICE_MODIFIERS_SETUP</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Modifiers Setup</Data></
Cell>
</Row>
nt_System_PROCESS_MESSAGES__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PROCESS_MESSAGES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Open Messages</Data></Cel
l>

</Row>
nt_System_PROGRESS_FLOW__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PROGRESS_FLOW</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Progress Flow</Data></Cell>
</Row>
nt_System_RETRY_WF__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RETRY_WF</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Retry Activities in Error</Dat
a></Cell>

</Row>
nt_System_RLM_SETUP__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RLM_SETUP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Release Rules</Data></Cell>
</Row>
nt_System_SUBMIT_DRAFT__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SUBMIT_DRAFT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Submit Draft</Data></Cell>

</Row>
nt_System_TERMINATE__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TERMINATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Terminate</Data></Cell>
</Row>
nt_System_VERSION_HISTORY__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">VERSION_HISTORY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Version History</Data></Cell>

</Row>
nt_System_VIEW_NOTIFICATION_DETAILS__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">VIEW_NOTIFICATION_DETAILS</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Notification Details</Dat
a></Cell>
</Row>
nt_System_VIEW_REASONS__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">VIEW_REASONS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Reason</Data></Cell>

</Row>
nt_System_VIEW_RELEASE__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">VIEW_RELEASE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Releases</Data></Cell>
</Row>
nt_System_VIEW_WORKFLOW_STATUS__ONT_BSA_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">VIEW_WORKFLOW_STATUS</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Workflow Status</Data></C
ell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_CC_EXC_REPORTBY_OPTION_Ord
er Management_System_CUST_DETAILS_Customer Range Details_ONT_CC_EXC_REPORTBY_OPT
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_CC_EXC_REPORTBY_OPTION</Da
ta></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookup for Credit Exposure Rep
ort parameter report_by</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUST_DETAILS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Range Details</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Range Details</Data><
/Cell>
</Row>
er Management_System_CUST_SUMMARY_Customer Range Summary_ONT_CC_EXC_REPORTBY_OPT
ta></Cell>
ta></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">CUST_SUMMARY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Range Summary</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Range Summary</Data><
/Cell>
</Row>
er Management_System_PARTY_DETAILS_Party Details_ONT_CC_EXC_REPORTBY_OPTION_Y_</
Data></Cell>
ta></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PARTY_DETAILS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Party Details</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Party Details</Data></Cell>
</Row>
er Management_System_PARTY_SUMMARY_Party Range Summary_ONT_CC_EXC_REPORTBY_OPTIO
N_Y_</Data></Cell>

ta></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PARTY_SUMMARY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Party Range Summary</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Party Range Summary</Data></Ce
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_ELECMSGS_TYPES_Order Manag
ement_User_850_850 Purchase Order_Electronic Messaging Transaction Types_Y_</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_ELECMSGS_TYPES</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Electronic Messaging Transacti
on Types</Data></Cell>
on Types for OI, EDI, XML</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">850 POI</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">850 Purchase Order</Data></Cel
l>

</Row>
ement_User_855_855 Purchase Order Acknowledgment_Electronic Messaging Transactio
n Types_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">855 POAO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">855 Purchase Order Acknowledgm
ent</Data></Cell>
</Row>
ement_User_860_860 Purchase Order Change_Electronic Messaging Transaction Types_
Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">860 POCI</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">860 Purchase Order Change</Dat

a></Cell>
</Row>
ement_User_865_865 Purchase Order Change Acknowledgment_Electronic Messaging Tra
nsaction Types_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">865 POCAO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">865 Purchase Order Change Ackn
owledgment</Data></Cell>
</Row>
ement_User_CBODO_Confirm BOD_Electronic Messaging Transaction Types_Y_</Data></C
ell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">CBODO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Confirm BOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Confirm BOD</Data></Cell>
</Row>
ement_User_CHO_Change Purchase Order_Electronic Messaging Transaction Types_Y_</
Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">CHO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Change PO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Change Purchase Order</Data></
Cell>
</Row>
ement_User_CPO_Cancel Purchase Order_Electronic Messaging Transaction Types_Y_</
Data></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">CPO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cancel PO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cancel Purchase Order</Data></
Cell>
</Row>
ement_User_CSO_Change Sales Order_Electronic Messaging Transaction Types_Y_</Dat
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">CSO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Change SO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Change Sales Order</Data></Cel
l>
</Row>
ement_User_GENERIC_Order Import_Electronic Messaging Transaction Types_Y_</Data>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">GENERIC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Import</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Import</Data></Cell>
</Row>
ement_User_POA_Acknowledge Purchase Order_Electronic Messaging Transaction Types
_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">POA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Acknowledge PO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Acknowledge Purchase Order</Da
ta></Cell>

</Row>
ement_User_POI_Process Purchase Order_Electronic Messaging Transaction Types_Y_<
/Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">POI</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Process PO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Process Purchase Order</Data><
/Cell>
</Row>
ement_User_SSO_Show Sales Order_Electronic Messaging Transaction Types_Y_</Data>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">SSO</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Show SO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Show Sales Order</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_ELECMSGS_VIEWS_Order Manag
ement_User_OE_EM_INFORMATION_Open Interface Tracking_Electronic Messaging Views_
Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_ELECMSGS_VIEWS</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Electronic Messaging Views</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Views which are used by EDI, X
ML, Order Import</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_EM_INFORMATION</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Open Interface Tracking</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Open Interface Tracking</Data>
</Cell>
</Row>
ement_User_OE_HEADERS_INTERFACE_Headers Interface_Electronic Messaging Views_Y_<
/Data></Cell>
l>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_HEADERS_INTERFACE</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Headers Interface</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Headers Interface</Data></Cell
>
</Row>
ement_User_OE_HEADER_ACKS_Header Acknowledgments_Electronic Messaging Views_Y_</
Data></Cell>
l>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_HEADER_ACKS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Header Acknowledgments</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Header Acknowledgments</Data><
/Cell>
</Row>
ement_User_OE_LINES_INTERFACE_Lines Interface_Electronic Messaging Views_Y_</Dat
a></Cell>
l>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_LINES_INTERFACE</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lines Interface</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lines Interface</Data></Cell>
</Row>
ement_User_OE_LINE_ACKS_Line Acknowledgments_Electronic Messaging Views_N_</Data
></Cell>
l>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_LINE_ACKS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Acknowledgments</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Acknowledgments</Data></C
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_EM_INTEG_SOURCES_Order Man
agement_User_ALL_All_Electronic Message Integration Event Sources_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_EM_INTEG_SOURCES</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Electronic Message Integration
Event Sources</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Sources enabled for Inte
gration Business Event</Data></Cell>
</Row>
agement_User_EDIXML_EDI & XML_Electronic Message Integration Event Sources_Y_</D
ata></Cell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">EDIXML</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EDI & XML</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EDI & XML</Data></Cell>
</Row>
agement_User_XML_XML_Electronic Message Integration Event Sources_Y_</Data></Cel
l>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">XML</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_INSTALL_BASE_Order Managem
ent_System_INSTALL_BASE__OM:Same as Install Base_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_INSTALL_BASE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM:Same as Install Base</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">To identify it as Same as Inst

all Base</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INSTALL_BASE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Same as Install Base</Data></C
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_MESSAGE_STATUS_Order Manag
ement_User_CLOSED_Closed_ONT: Message Statuses_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_MESSAGE_STATUS</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT: Message Statuses</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Messages Statuses</Data></Cell
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_MESSAGE_STATUS_Order Manag
ement_User_OPEN_Open_ONT: Message Statuses_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_MESSAGE_STATUS</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT: Message Statuses</Data></

Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Messages Statuses</Data></Cell
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_NO_RESPONSE_FROM_APPROVER_
Order Management_System_CONTINUE_Continue_ONT: No Response From Approver Lookup_
Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_NO_RESPONSE_FROM_APPROVER<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT: No Response From Approver
Lookup</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONTINUE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Continue</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Continue</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_NO_RESPONSE_FROM_APPROVER_

Order Management_System_REJECTED_Reject_ONT: No Response From Approver Lookup_Y_
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_NO_RESPONSE_FROM_APPROVER<
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_QOE_UI_REFRESH_METHOD_Orde
r Management_User_BOTH_Refresh Lines & Display Line Details Without Navigating t
o Line Details_Refresh Method In Quick Sales Order Form_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_QOE_UI_REFRESH_METHOD</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Refresh Method In Quick Sales
Order Form</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Controls if lines are refreshe
d after save & If line details are displayed without navigating to line details.
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Refresh Lines & Display Line D
etails Without Navigating to Line Details</Data></Cell>

</Row>
r Management_User_LINE_DETAILS_Display Line Details Without Having To Navigate T
o Line Details Region_Refresh Method In Quick Sales Order Form_Y_</Data></Cell>
a></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Display Line Details Without H
aving To Navigate To Line Details Region</Data></Cell>
</Row>
r Management_User_LINE_Refresh Lines After Save_Refresh Method In Quick Sales Or
der Form_Y_</Data></Cell>
a></Cell>
</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Refresh Lines After Save</Data
></Cell>
</Row>
r Management_User_NONE_Don't Refresh Lines After Save & Display Line Details Onl
y When Navigated._Refresh Method In Quick Sales Order Form_Y_</Data></Cell>
a></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Don't Refresh Lines After Save
& Display Line Details Only When Navigated.</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_RETROBILL_SORT_BY_Order Ma
nagement_System_C_Customer/Address_RETROBILL SORT BY_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_RETROBILL_SORT_BY</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RETROBILL SORT BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Retroactive Billing Sort By Ch
oices</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer/Address</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer/Address</Data></Cell>
</Row>
nagement_System_I_Item_RETROBILL SORT BY_Y_</Data></Cell>
Cell>
>
oices</Data></Cell>
</Row>
nagement_System_O_Order Number_RETROBILL SORT BY_Y_</Data></Cell>

Cell>
>
oices</Data></Cell>
</Row>
nagement_System_T_Invoice Number_RETROBILL SORT BY_Y_</Data></Cell>
Cell>
>
oices</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice Number</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice Number</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_RETRY_MODE_Order Managemen
t_System_EXECUTE_Execute Mode_Retry Mode_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_RETRY_MODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Retry Mode</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Mode for Retry Activities in E
rror concurrent program</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXECUTE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Execute Mode</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_RETRY_MODE_Order Managemen
t_System_PREVIEW_Preview Mode_Retry Mode_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_RETRY_MODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Retry Mode</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Mode for Retry Activities in E
rror concurrent program</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PREVIEW</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Preview Mode</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_SALES_ORDER_NAVIGATION_Ord
er Management_System_ALWAYS_Always Navigate to the Sales Order form_ONT_SALES_OR
DER_NAVIGATION_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_SALES_ORDER_NAVIGATION</Da
ta></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Navigation to the Sales Order
form from the Pricing and Availability form</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ALWAYS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Always</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Always Navigate to the Sales O
rder form</Data></Cell>
</Row>
er Management_System_ASK_Ask the user if he/she wants to go to the Sales Order f
orm_ONT_SALES_ORDER_NAVIGATION_Y_</Data></Cell>
ta></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ASK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ask</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ask the user if he/she wants t
o go to the Sales Order form</Data></Cell>

</Row>
er Management_System_NEVER_Always stay in the Pricing and Availability form_ONT_
SALES_ORDER_NAVIGATION_Y_</Data></Cell>
ta></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NEVER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Never</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Always stay in the Pricing and
Availability form</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_SCHEDULING_ROLE_Order Mana
gement_System_CSR_ONLY__Scheduling Role_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_SCHEDULING_ROLE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduling Role</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduling Role profile option
values</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CSR_ONLY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CSR Only</Data></Cell>

</Row>
gement_System_CSR_SCHEDULER__Scheduling Role_Y_</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">CSR_SCHEDULER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CSR and Scheduler</Data></Cell
>
</Row>
gement_System_SCHEDULER_ONLY__Scheduling Role_Y_</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">SCHEDULER_ONLY</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduler Only</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_SCH_MODE_Order Management_
System_LINE_ELIGIBLE_Progress Lines waiting at Schedule-Eligible activity_Schedu
ling Mode_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_SCH_MODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduling Mode</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_ELIGIBLE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Progress Lines at Schedule-Eli
gible Activity</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Progress Lines waiting at Sche
dule-Eligible activity</Data></Cell>
</Row>
System_RESCHEDULE_RD_Reschedule using Request Date_Scheduling Mode_Y_</Data></Ce
ll>

<Cell ss:StyleID="s78"><Data ss:Type="String">RESCHEDULE_RD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reschedule using Request Date<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reschedule using Request Date<
/Data></Cell>
</Row>
System_RESCHEDULE_Reschedule using Warehouse, Schedule Date_Scheduling Mode_Y_</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RESCHEDULE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reschedule</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reschedule using Warehouse, Sc
hedule Date</Data></Cell>
</Row>
System_SCHEDULE_Schedule All Unscheduled Lines_Scheduling Mode_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule All Unscheduled Lines
</Data></Cell>
</Row>
System_UNSCHEDULE_Unschedule_Scheduling Mode_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unschedule</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_SCH_ORDER_BY_Order Managem
ent_System_CREATION_DATE_Line Creation Date_Order By For Schedule Orders_Y_</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_SCH_ORDER_BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order By For Schedule Orders</
Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">CREATION_DATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Creation Date</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Creation Date</Data></Cel
l>
</Row>
ent_System_DEMAND_CLASS_CODE_Demand Class_Order By For Schedule Orders_Y_</Data>
</Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DEMAND_CLASS_CODE</Data></Cell
>
</Row>
ent_System_PLANNING_PRIORITY_Planning Priority_Order By For Schedule Orders_Y_</
Data></Cell>

Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PLANNING_PRIORITY</Data></Cell
>
>
>
</Row>
ent_System_REQUEST_DATE_Request Date_Order By For Schedule Orders_Y_</Data></Cel
l>
Data></Cell>
</Row>
ent_System_SCHEDULE_ARRIVAL_DATE_Schedule Arrival Date_Order By For Schedule Ord
ers_Y_</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SCHEDULE_ARRIVAL_DATE</Data></
Cell>
Cell>
Cell>
</Row>
ent_System_SCHEDULE_SHIP_DATE_Schedule Ship Date_Order By For Schedule Orders_Y_
</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SCHEDULE_SHIP_DATE</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Ship Date</Data></Cel
l>
l>

</Row>
ent_System_SHIPMENT_PRIORITY_CODE_Shipment Priority_Order By For Schedule Orders
_Y_</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPMENT_PRIORITY_CODE</Data><
/Cell>
>
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_TP_EARLY_SHIP_Order Manage
ment_User_EAR_ACC_DATE_Earliest Acceptable Date_ONT_TP_EARLY_SHIP_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_TP_EARLY_SHIP</Data></Cell
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Source for TP Early Ship/Deliv
er Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EAR_ACC_DATE</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Earliest Acceptable Date</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Earliest Acceptable Date</Data
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_TP_EARLY_SHIP_Order Manage
ment_User_SAME_SHIP_DELIVER_Same Date as Ship / Deliver Deadline_ONT_TP_EARLY_SH
IP_Y_</Data></Cell>
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Source for TP Early Ship/Deliv
er Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SAME_SHIP_DELIVER</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Same Date as Ship / Deliver De
adline</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Same Date as Ship / Deliver De
adline</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_TP_SHIP_DEADLINE_Order Man
agement_User_LAD_PD_SCH_Latest Acceptable / Promise / Schedule Date (Ship or Arr
ival)_ONT_TP_SHIP_DEADLINE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_TP_SHIP_DEADLINE</Data></C
ell>

ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sequence for TP Ship/Deliver D
eadline</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LAD_PD_SCH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Latest Acceptable / Promise /
Schedule Date (Ship or Arrival)</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Latest Acceptable / Promise /
Schedule Date (Ship or Arrival)</Data></Cell>
</Row>
agement_User_PD_SCH_Promise Date / Schedule Date (Ship or Arrival)_ONT_TP_SHIP_D
EADLINE_Y_</Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PD_SCH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promise Date / Schedule Date (
Ship or Arrival)</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promise Date / Schedule Date (
Ship or Arrival)</Data></Cell>

</Row>
agement_User_SCH_DATE_Schedule Date (Ship or Arrival)_ONT_TP_SHIP_DEADLINE_Y_</D
ata></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SCH_DATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Date (Ship or Arrival
)</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Date (Ship or Arrival
)</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_TRANSACTION_PROCESSING_Ord
er Management_User_ASYNCHRONOUS_Run Order Import in Batch_ONT_TRANSACTION_PROCES
SING_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_TRANSACTION_PROCESSING</Da
ta></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookup for ONT_TRANSACTION_PRO
CESSING profile</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ASYNCHRONOUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ASYNCHRONOUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Run Order Import in Batch</Dat

a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_TRANSACTION_PROCESSING_Ord
er Management_User_SYNCHRONOUS_Run Order Import synchronously_ONT_TRANSACTION_PR
OCESSING_Y_</Data></Cell>
ta></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookup for ONT_TRANSACTION_PRO
CESSING profile</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SYNCHRONOUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SYNCHRONOUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Run Order Import synchronously
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ONT_TRX_DATE_FOR_INV_IFACE_Ord
er Management_System_C_System Date_Transaction Date for Inventory Interface_Y_</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT_TRX_DATE_FOR_INV_IFACE</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transaction Date for Inventory
Interface</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT: Transaction Date for Inve
ntory Interface Non Ship Process</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Current Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">System Date</Data></Cell>
</Row>
er Management_System_O_Ordered Date from Header_Transaction Date for Inventory I
nterface_Y_</Data></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ordered Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ordered Date from Header</Data
></Cell>
</Row>
er Management_System_S_Schedule Ship Date/Requirement Date_Transaction Date for
Inventory Interface_Y_</Data></Cell>
ta></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Ship Date/Requirement
Date</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OPEN_ORDERS_ACTION_Order Manag
ement_Extensible_E_Give error and do not allow the change_OPEN ORDERS ACTION_Y_<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OPEN_ORDERS_ACTION</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OPEN ORDERS ACTION</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Control of actions on Paramete
r values once set for a given operating unit</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Give error</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Give error and do not allow th
e change</Data></Cell>
</Row>
ement_Extensible_N_Allow changing parameter value_OPEN ORDERS ACTION_Y_</Data></
Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Allow</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Allow changing parameter value
</Data></Cell>
</Row>
ement_Extensible_W_Give Warning and provide option to either allow or cancel the
change_OPEN ORDERS ACTION_Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Give warning</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Give Warning and provide optio
n to either allow or cancel the change</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OPERATION_Order Entry_System_C
ANCEL__Meaning N/A for : OPERATION_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OPERATION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : OPERATION</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Operation</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OPERATION_Order Entry_System_D
ELETE__Meaning N/A for : OPERATION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DELETE</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OPERATION_Order Entry_System_I
NSERT__Meaning N/A for : OPERATION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INSERT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Insert</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OPERATION_Order Entry_System_U
PDATE__Meaning N/A for : OPERATION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPDATE</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OPERATION_Order Management_Sys
tem_CANCEL__Meaning N/A for : OPERATION_Y_</Data></Cell>
ata></Cell>
</Row>
tem_DELETE__Meaning N/A for : OPERATION_Y_</Data></Cell>
ata></Cell>

</Row>
tem_INSERT__Meaning N/A for : OPERATION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INSERT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Insert</Data></Cell>
</Row>
tem_UPDATE__Meaning N/A for : OPERATION_Y_</Data></Cell>
ata></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OPN_SORT_BY_Shipping Execution
_User_B__Open_Deliveries_Sort_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OPN_SORT_BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Open_Deliveries_Sort</Data></C
ell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort Order for Open Deliveries
<Cell ss:StyleID="s78"><Data ss:Type="String">Batchname,Delivery</Data></Cel
l>
</Row>
_User_C__Open_Deliveries_Sort_Y_</Data></Cell>
ell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">Creation Date,Delivery</Data><
/Cell>
</Row>
_User_D__Open_Deliveries_Sort_Y_</Data></Cell>
ell>
l>
</Row>
_User_M__Open_Deliveries_Sort_Y_</Data></Cell>
ell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">M</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Method,Delivery</Data></C
ell>
</Row>
_User_S__Open_Deliveries_Sort_Y_</Data></Cell>
ell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Priority,Delivery</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OPTCUR_Advanced Pricing_User_O
PTCUR_Optional Currency_Optional Currency_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OPTCUR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Optional Currency</Data></Cell

>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">OPTCUR</Data></Cell>
>
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ORDER ACTION QP_Order Entry_Sy
stem_QP__Meaning N/A for : ORDER ACTION QP_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER ACTION QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : ORDER ACTION
QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Action QuickPick</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order...</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ORDER ACTION QP_Order Manageme
nt_System_QP__Meaning N/A for : ORDER ACTION QP_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER ACTION QP</Data></Cell>
QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Action QuickPick</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order...</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ORDER ACTION_Order Entry_Syste
m_ATP CHECK__Meaning N/A for : ORDER ACTION_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER ACTION</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Action</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP Inquiry Order</Data></Cell
>
</Row>
m_BOOK__Meaning N/A for : ORDER ACTION_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BOOK</Data></Cell>
</Row>
m_CREDIT CHECK__Meaning N/A for : ORDER ACTION_N_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREDIT CHECK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Check Order</Data></Cel
l>
</Row>
m_DEMAND__Meaning N/A for : ORDER ACTION_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Demand Order</Data></Cell>
</Row>
m_PRICE__Meaning N/A for : ORDER ACTION_N_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Order</Data></Cell>
</Row>
m_REPRICE__Meaning N/A for : ORDER ACTION_N_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reprice Order</Data></Cell>
</Row>
m_RESERVE__Meaning N/A for : ORDER ACTION_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reserve Order</Data></Cell>
</Row>
m_UNDEMAND__Meaning N/A for : ORDER ACTION_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Undemand Order</Data></Cell>
</Row>
m_UNRESERVE__Meaning N/A for : ORDER ACTION_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unreserve Order</Data></Cell>
</Row>
m_UNSCHEDULE__Meaning N/A for : ORDER ACTION_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unschedule Order</Data></Cell>
</Row>
m_VALIDATE__Meaning N/A for : ORDER ACTION_N_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Validate Order</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ORDER ACTION_Order Management_
System_ATP CHECK__Meaning N/A for : ORDER ACTION_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP Inquiry Order</Data></Cell
>
</Row>
System_BOOK__Meaning N/A for : ORDER ACTION_Y_</Data></Cell>
</Data></Cell>
</Row>
System_CREDIT CHECK__Meaning N/A for : ORDER ACTION_N_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREDIT CHECK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Check Order</Data></Cel
l>
</Row>
System_DEMAND__Meaning N/A for : ORDER ACTION_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Demand Order</Data></Cell>

</Row>
System_PRICE__Meaning N/A for : ORDER ACTION_N_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Order</Data></Cell>
</Row>
System_REPRICE__Meaning N/A for : ORDER ACTION_N_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reprice Order</Data></Cell>

</Row>
System_RESERVE__Meaning N/A for : ORDER ACTION_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reserve Order</Data></Cell>
</Row>
System_UNDEMAND__Meaning N/A for : ORDER ACTION_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Undemand Order</Data></Cell>

</Row>
System_UNRESERVE__Meaning N/A for : ORDER ACTION_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unreserve Order</Data></Cell>
</Row>
System_UNSCHEDULE__Meaning N/A for : ORDER ACTION_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unschedule Order</Data></Cell>

</Row>
System_VALIDATE__Meaning N/A for : ORDER ACTION_N_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Validate Order</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ORDER SCOPE_Order Entry_System
_ATO CONFIGURATION__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER SCOPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : ORDER SCOPE<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Scope</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO CONFIGURATION</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Configuration</Data></Cell
>

</Row>
_CONFIGURATION__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONFIGURATION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Configuration</Data></Cell>
</Row>
_LINE__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
/Data></Cell>

</Row>
_ORDER__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
/Data></Cell>
</Row>
_SCHEDULE DETAIL__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SCHEDULE DETAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Detail</Data></Cell>

</Row>
_SERVICE__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
/Data></Cell>
</Row>
_SHIP SET__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP SET</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Set</Data></Cell>

</Row>
_SHIPMENT SCHEDULE__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPMENT SCHEDULE</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Schedule</Data></Cell
>
</Row>
_SUBCONFIGURATION__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SUBCONFIGURATION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Subconfiguration</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ORDER SCOPE_Order Management_S
ystem_ATO CONFIGURATION__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO CONFIGURATION</Data></Cell
>
>
</Row>
ystem_CONFIGURATION__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
/Data></Cell>

</Row>
ystem_LINE__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
/Data></Cell>
</Row>
ystem_ORDER__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
/Data></Cell>

</Row>
ystem_SCHEDULE DETAIL__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SCHEDULE DETAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Detail</Data></Cell>
</Row>
ystem_SERVICE__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
/Data></Cell>

</Row>
ystem_SHIP SET__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP SET</Data></Cell>
</Row>
ystem_SHIPMENT SCHEDULE__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPMENT SCHEDULE</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Schedule</Data></Cell
>

</Row>
ystem_SUBCONFIGURATION__Meaning N/A for : ORDER SCOPE_Y_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SUBCONFIGURATION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Subconfiguration</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ORDER_CATEGORY_Order Managemen
t_User_MIXED__Order Categories_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_CATEGORY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Categories</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MIXED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Mixed</Data></Cell>

</Row>
t_User_ORDER__Order Categories_Y_</Data></Cell>
</Row>
t_User_RETURN__Order Categories_Y_</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ORDER_LINE_Order Management_Sy
stem_LINE_Line level credit checking_Meaning N/A for : ORDER_LINE_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_LINE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : ORDER_LINE</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line level credit checking</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ORDER_LINE_Order Management_Sy
stem_ORDER_Order level credit checking_Meaning N/A for : ORDER_LINE_Y_</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_LINE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : ORDER_LINE</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order level credit checking</D

ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ORGANIZER_FORMULA_TYPE_Advance
d Pricing_System_ANY__ORGANIZER FORMULA TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORGANIZER_FORMULA_TYPE</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORGANIZER FORMULA TYPE</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Formula Types to be used in Pr
icing Organizer</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ANY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String"><ANY FORMULA></Data></Ce
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ORGANIZER_FORMULA_TYPE_Advance
d Pricing_System_NO__ORGANIZER FORMULA TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORGANIZER_FORMULA_TYPE</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORGANIZER FORMULA TYPE</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Formula Types to be used in Pr
icing Organizer</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String"><NO FORMULA></Data></Cel
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ORGANIZER_PRIC_ATTR_OPTION_Adv
anced Pricing_System_N__ORGANIZER PRICING ATTRIBUTES OPTION_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORGANIZER_PRIC_ATTR_OPTION</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORGANIZER PRICING ATTRIBUTES O
PTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Attributes Option to b
e used in Pricing Organizer</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Pricing Attributes</Data></
Cell>
</Row>
anced Pricing_System_P__ORGANIZER PRICING ATTRIBUTES OPTION_Y_</Data></Cell>
ta></Cell>
PTION</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Attributes</Data></Cel
l>
</Row>
anced Pricing_System_S__ORGANIZER PRICING ATTRIBUTES OPTION_Y_</Data></Cell>
ta></Cell>
PTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Not Specified</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ORGANIZER_PROD_ATTR_OPTION_Adv
anced Pricing_System_N__ORGANIZER PRODUCT ATTRIBUTES OPTION_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORGANIZER_PROD_ATTR_OPTION</Da

ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORGANIZER PRODUCT ATTRIBUTES O
PTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Product Attributes Option to b
<Cell ss:StyleID="s78"><Data ss:Type="String">No Products</Data></Cell>
</Row>
anced Pricing_System_P__ORGANIZER PRODUCT ATTRIBUTES OPTION_Y_</Data></Cell>
ta></Cell>
PTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Products</Data></Cell>
</Row>
anced Pricing_System_S__ORGANIZER PRODUCT ATTRIBUTES OPTION_Y_</Data></Cell>
ta></Cell>
PTION</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">ORGANIZER_QUAL_OPTION_Advanced
Pricing_System_N__ORGANIZER QUALIFIERS OPTION_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORGANIZER_QUAL_OPTION</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORGANIZER QUALIFIERS OPTION</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Qualifiers Option to be used i
n Pricing Organizer</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Qualifiers</Data></Cell>

</Row>
Pricing_System_Q__ORGANIZER QUALIFIERS OPTION_Y_</Data></Cell>
Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Q</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Qualifiers</Data></Cell>
</Row>
Pricing_System_S__ORGANIZER QUALIFIERS OPTION_Y_</Data></Cell>
Cell>
ata></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OVERSHIP_REASON_Order Manageme
nt_System_CUST_APPROVAL__Overship Reason_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OVERSHIP_REASON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Overship Reason</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reason for overshipping beyond
over shipment tolerance</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUST_APPROVAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Approved Shipping Ove
r Tolerance</Data></Cell>
</Row>
nt_System_PACK_RESTRICT__Overship Reason_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PACK_RESTRICT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Packaging Restrictions</Data><
/Cell>

</Row>
nt_System_SHIP_ERROR__Overship Reason_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP_ERROR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Error</Data></Cell>
</Row>
nt_System_SHIP_OVERAGE__Overship Reason_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP_OVERAGE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipper Overage</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PACKING_SLIP_OPTIONS_Order Ent
ry_System_BATCH__Meaning N/A for : PACKING_SLIP_OPTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PACKING_SLIP_OPTIONS</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : PACKING_SLIP
_OPTIONS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Packing Slip printing option,
immediate or batch</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BATCH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Batch</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PACKING_SLIP_OPTIONS_Order Ent
ry_System_IMMEDIATE__Meaning N/A for : PACKING_SLIP_OPTIONS_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">IMMEDIATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Immediate</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PACKING_SLIP_OPTIONS_Order Man
agement_System_BATCH__Meaning N/A for : PACKING_SLIP_OPTIONS_Y_</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PACKING_SLIP_OPTIONS_Order Man
agement_System_IMMEDIATE__Meaning N/A for : PACKING_SLIP_OPTIONS_Y_</Data></Cell
>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PACK_MODE_Shipping Execution_S
ystem_DRAFT_Draft_Pack Mode Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PACK_MODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pack Mode Types</Data></Cell>
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PACK_MODE_Shipping Execution_S
ystem_FINAL_Final_Pack Mode Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PACK_MODE</Data></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">FINAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Final</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Final</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PACK_PRINT_ALL_Shipping Execut
ion_System_BOTH_Print both separate and consolidated pack slips_Pack Print All O
ption Values_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PACK_PRINT_ALL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pack Print All Option Values</
Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Packing Slip Print all Option
<Cell ss:StyleID="s78"><Data ss:Type="String">Print both separate and consol
idated pack slips</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print both separate and consol
idated pack slips</Data></Cell>
</Row>
ion_System_CONSOLIDATE_Print one consolidated packing slip_Pack Print All Option
Values_Y_</Data></Cell>

Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONSOLIDATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print one consolidated packing
slip</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print one consolidated packing
slip</Data></Cell>
</Row>
ion_System_SEPARATE_Print separate for each container_Pack Print All Option Valu
es_Y_</Data></Cell>
Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">SEPARATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print separate for each contai
ner</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print separate for each contai
ner</Data></Cell>

</Row>
ion_System_SEPERATE_Print seperate for each container_Pack Print All Option Valu
es_N_</Data></Cell>
Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">SEPERATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print seperate for each contai
ner</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print seperate for each contai
ner</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PACK_SORT_Shipping Execution_S
ystem_CUST_Sort by Customer Item Number_Packing Slip Sort values_Y_</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">PACK_SORT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Packing Slip Sort values</Data
></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Packing Slip print sort option
<Cell ss:StyleID="s78"><Data ss:Type="String">CUST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Item Number</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by Customer Item Number</
Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PACK_SORT_Shipping Execution_S
ystem_INV_Sort by Inventory Item Number_Packing Slip Sort values_Y_</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">PACK_SORT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Packing Slip Sort values</Data
></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Packing Slip print sort option
<Cell ss:StyleID="s78"><Data ss:Type="String">INV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inventory Item Number</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by Inventory Item Number<
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PACK_TYPE_Shipping Execution_S
ystem_SALES_ORDER_Customer Orders_Packing Slip Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PACK_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Packing Slip Types</Data></Cel
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Packing Slip Types</Data></Cel

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">SALES_ORDER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Orders</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Orders</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PAYMENT TYPE_Order Entry_Syste
m_CASH__Meaning N/A for : PAYMENT TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PAYMENT TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : PAYMENT TYPE
</Data></Cell>
</Row>
m_CHECK__Meaning N/A for : PAYMENT TYPE_Y_</Data></Cell>
</Data></Cell>

</Row>
m_CREDIT_CARD__Meaning N/A for : PAYMENT TYPE_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Card</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PAYMENT TYPE_Order Management_
System_CASH__Meaning N/A for : PAYMENT TYPE_Y_</Data></Cell>
</Data></Cell>

</Row>
System_CHECK__Meaning N/A for : PAYMENT TYPE_Y_</Data></Cell>
</Data></Cell>
</Row>
System_CREDIT_CARD__Meaning N/A for : PAYMENT TYPE_Y_</Data></Cell>
</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PB_CALCULATION_BASED_ON_Advanc
ed Pricing_User_AGREEMENT_Agreement_Based On_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PB_CALCULATION_BASED_ON</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Based On</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Book Calculation Based O
n</Data></Cell>
</Row>
ed Pricing_User_BSA_Sales Agreement_Based On_Y_</Data></Cell>
</Cell>

n</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BSA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Agreement</Data></Cell>
</Row>
ed Pricing_User_PRICE_LIST_Price List_Based On_Y_</Data></Cell>
</Cell>
n</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PB_PRODUCT_CRITERIA_LIMIT_BY_A
dvanced Pricing_User_ALL_ITEMS__Limit By Criteria_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PB_PRODUCT_CRITERIA_LIMIT_BY</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Limit By Criteria</Data></Cell

>
<Cell ss:StyleID="s78"><Data ss:Type="String">ALL_ITEMS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">All Items</Data></Cell>
</Row>
dvanced Pricing_User_ITEM_CATEGORY__Limit By Criteria_Y_</Data></Cell>
Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEM_CATEGORY</Data></Cell>
</Row>
dvanced Pricing_User_ITEM__Limit By Criteria_Y_</Data></Cell>

Data></Cell>
>
</Row>
dvanced Pricing_User_PRICE_LIST__Limit By Criteria_Y_</Data></Cell>
Data></Cell>
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PC_ON_OPERATION_ACTION_Order M
anagement_System_.05_Operation will result in a backup version and an Integratio

n Event will be raised. User should provide a reason._User Action if a constrain
t is TRUE_N_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PC_ON_OPERATION_ACTION</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">User Action if a constraint is
TRUE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">.05</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Generate Version, Require Reas
on and Raise Integration Event</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Operation will result in a bac
kup version and an Integration Event will be raised. User should provide a reaso
n.</Data></Cell>
</Row>
anagement_System_.1_User should provide a reason in order to perform the operati
on_User Action if a constraint is TRUE_Y_</Data></Cell>
/Cell>
TRUE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Generate Version and Require R
eason</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">User should provide a reason i
n order to perform the operation</Data></Cell>

</Row>
anagement_System_.2_Operation will result in a backup version in history_User Ac
tion if a constraint is TRUE_Y_</Data></Cell>
/Cell>
TRUE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Generate Version</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Operation will result in a bac
kup version in history</Data></Cell>
</Row>
anagement_System_.5_Operation will result in Audit History and an Integration Ev
ent being raised. User should provide a reason._User Action if a constraint is T
RUE_N_</Data></Cell>
/Cell>
TRUE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Require Reason, History and Ra

ise Integration Event</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Operation will result in Audit
History and an Integration Event being raised. User should provide a reason.</D
ata></Cell>
</Row>
anagement_System_0_User is not allowed to perform the operation_User Action if a
constraint is TRUE_Y_</Data></Cell>
/Cell>
TRUE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Not Allowed</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">User is not allowed to perform
the operation</Data></Cell>
</Row>
anagement_System_1_User should provide a reason in order to perform the operatio
n_User Action if a constraint is TRUE_Y_</Data></Cell>
/Cell>
TRUE</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Require Reason and Require His
tory</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">User should provide a reason i
n order to perform the operation</Data></Cell>
</Row>
anagement_System_2_Operation will result in Audit history_User Action if a const
raint is TRUE_Y_</Data></Cell>
/Cell>
TRUE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Require History</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Operation will result in Audit
history</Data></Cell>
</Row>
anagement_System_3_Operation will result in an Integration Event being raised._U
ser Action if a constraint is TRUE_N_</Data></Cell>

/Cell>
TRUE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Raise Integration Event</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Operation will result in an In
tegration Event being raised.</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PC_OPERATION_Order Management_
System_C_Create_Constrained Operation_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PC_OPERATION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Constrained Operation</Data></
Cell>
</Row>
System_D_Delete_Constrained Operation_Y_</Data></Cell>
Cell>
</Row>
System_S_Split_Constrained Operation_Y_</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Split</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Split</Data></Cell>
</Row>
System_U_Update_Constrained Operation_Y_</Data></Cell>
Cell>
</Row>
System_X_Cancel_Constrained Operation_Y_</Data></Cell>
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PC_SCOPE_OP_Order Management_S
ystem_ALL_Condition should be TRUE for all records in record se_Scope of the con
straint condition_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PC_SCOPE_OP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scope of the constraint condit
ion</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Condition should be TRUE for a
ll records in record se</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PC_SCOPE_OP_Order Management_S
ystem_ANY_Condition should be TRUE for any record in record set_Scope of the con
straint condition_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PC_SCOPE_OP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scope of the constraint condit
ion</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ANY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Any</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Condition should be TRUE for a
ny record in record set</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PERF_CONTROL_CODE_Advanced Pri
cing_System_OFF_Off_Performance Control Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PERF_CONTROL_CODE</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Performance Control Code</Data
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OFF</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Off</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Off</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PERF_CONTROL_CODE_Advanced Pri
cing_System_ON_On_Performance Control Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PERF_CONTROL_CODE</Data></Cell
>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">On</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">On</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PERF_TYPE_CODE_Advanced Pricin
g_System_FACTOR_Factor_Performance Type Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PERF_TYPE_CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Performance Type Code</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Performance Type Code</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FACTOR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Factor</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Factor</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PICK SLIP OPEN/CLOSE ACTION_Or
der Entry_System_CLOSE__Meaning N/A for : PICK SLIP OPEN/CLOSE ACTION_Y_</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PICK SLIP OPEN/CLOSE ACTION</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : PICK SLIP OP
EN/CLOSE ACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Open/Close Actions used in the
Confirm Shipments form</Data></Cell>

</Row>
der Entry_System_OPEN__Meaning N/A for : PICK SLIP OPEN/CLOSE ACTION_Y_</Data></
Cell>
ata></Cell>
</Row>
der Entry_System_SPLIT AND CLOSE__Meaning N/A for : PICK SLIP OPEN/CLOSE ACTION_
Y_</Data></Cell>
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">SPLIT AND CLOSE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Split and Close</Data></Cell>
</Row>
der Management_System_CLOSE__Meaning N/A for : PICK SLIP OPEN/CLOSE ACTION_Y_</D
ata></Cell>
ata></Cell>
</Row>
der Management_System_OPEN__Meaning N/A for : PICK SLIP OPEN/CLOSE ACTION_Y_</Da
ta></Cell>
ata></Cell>

</Row>
der Management_System_SPLIT AND CLOSE__Meaning N/A for : PICK SLIP OPEN/CLOSE AC
TION_Y_</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SPLIT AND CLOSE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Split and Close</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PICK SLIP SHIP ACTION_Order En
try_System_C__Meaning N/A for : PICK SLIP SHIP ACTION_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PICK SLIP SHIP ACTION</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : PICK SLIP SH
IP ACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Actions used in the Confi
rm Shipments form</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Complete</Data></Cell>
</Row>
try_System_N__Meaning N/A for : PICK SLIP SHIP ACTION_Y_</Data></Cell>
Cell>
</Row>
try_System_P__Meaning N/A for : PICK SLIP SHIP ACTION_Y_</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Partial</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PICK SLIP SHIP ACTION_Order Ma
nagement_System_C__Meaning N/A for : PICK SLIP SHIP ACTION_Y_</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Complete</Data></Cell>

</Row>
nagement_System_N__Meaning N/A for : PICK SLIP SHIP ACTION_Y_</Data></Cell>
Cell>
</Row>
nagement_System_P__Meaning N/A for : PICK SLIP SHIP ACTION_Y_</Data></Cell>
Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PICK SLIP STATUS_Order Entry_S
ystem_CLOSED__Meaning N/A for : PICK SLIP STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PICK SLIP STATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : PICK SLIP ST
ATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Slip Status</Data></Cell>
</Row>
ystem_IN PROGRESS__Meaning N/A for : PICK SLIP STATUS_Y_</Data></Cell>
ATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">IN PROGRESS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Closed, Update Shipping Inform
ation In Progress</Data></Cell>

</Row>
ystem_OPEN__Meaning N/A for : PICK SLIP STATUS_Y_</Data></Cell>
ATUS</Data></Cell>
</Row>
ystem_PENDING__Meaning N/A for : PICK SLIP STATUS_Y_</Data></Cell>
ATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PENDING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Closed, Pending Update Shippin
g Information</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PICK SLIP STATUS_Order Managem
ent_System_CLOSED__Meaning N/A for : PICK SLIP STATUS_Y_</Data></Cell>
ATUS</Data></Cell>
</Row>
ent_System_IN PROGRESS__Meaning N/A for : PICK SLIP STATUS_Y_</Data></Cell>
ATUS</Data></Cell>
</Row>
ent_System_OPEN__Meaning N/A for : PICK SLIP STATUS_Y_</Data></Cell>
ATUS</Data></Cell>
</Row>
ent_System_PENDING__Meaning N/A for : PICK SLIP STATUS_Y_</Data></Cell>
ATUS</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PICKING_SLIP_OPTIONS_Order Ent
ry_System_B__Meaning N/A for : PICKING_SLIP_OPTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PICKING_SLIP_OPTIONS</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : PICKING_SLIP
<Cell ss:StyleID="s78"><Data ss:Type="String">Picking Slip print options for
Shipping Release</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Both Standard and Consolidated
</Data></Cell>
</Row>
ry_System_C__Meaning N/A for : PICKING_SLIP_OPTIONS_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Consolidated Pick Slip Only</D
ata></Cell>
</Row>
ry_System_N__Meaning N/A for : PICKING_SLIP_OPTIONS_Y_</Data></Cell>
ell>
</Row>
ry_System_S__Meaning N/A for : PICKING_SLIP_OPTIONS_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Pick Slip Only</Data>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PICKING_SLIP_OPTIONS_Order Man
agement_System_B__Meaning N/A for : PICKING_SLIP_OPTIONS_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Both Standard and Consolidated
</Data></Cell>
</Row>
agement_System_C__Meaning N/A for : PICKING_SLIP_OPTIONS_Y_</Data></Cell>

ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Consolidated Pick Slip Only</D
ata></Cell>
</Row>
agement_System_N__Meaning N/A for : PICKING_SLIP_OPTIONS_Y_</Data></Cell>
ell>

</Row>
agement_System_S__Meaning N/A for : PICKING_SLIP_OPTIONS_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Pick Slip Only</Data>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PICK_RELEASE_OPTIONS_Order Ent
ry_System_E__Meaning N/A for : PICK_RELEASE_OPTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PICK_RELEASE_OPTIONS</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : PICK_RELEASE
<Cell ss:StyleID="s78"><Data ss:Type="String">Types of orders in a picking b
atch.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exclude</Data></Cell>

</Row>
ry_System_I__Meaning N/A for : PICK_RELEASE_OPTIONS_Y_</Data></Cell>
ell>
atch.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Include</Data></Cell>
</Row>
ry_System_O__Meaning N/A for : PICK_RELEASE_OPTIONS_Y_</Data></Cell>
ell>
atch.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Only</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PICK_RELEASE_OPTIONS_Order Man
agement_System_E__Meaning N/A for : PICK_RELEASE_OPTIONS_Y_</Data></Cell>
ell>
atch.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exclude</Data></Cell>
</Row>
agement_System_I__Meaning N/A for : PICK_RELEASE_OPTIONS_Y_</Data></Cell>
ell>
atch.</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Include</Data></Cell>
</Row>
agement_System_M__Meaning N/A for : PICK_RELEASE_OPTIONS_Y_</Data></Cell>
ell>
atch.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Replenishment Completed</Data>
</Cell>
</Row>
agement_System_O__Meaning N/A for : PICK_RELEASE_OPTIONS_Y_</Data></Cell>
ell>

atch.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Only</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PICK_STATUS_Shipping Execution
_System_B_Line failed to be allocated in Inventory_Pick Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PICK_STATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Status</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Backordered</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line failed to be allocated in
Inventory</Data></Cell>
</Row>
_System_C_Line has been shipped_Pick Status_Y_</Data></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been shipped</Data></
Cell>
</Row>
_System_D_Line is Cancelled_Pick Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is Cancelled</Data></Cell
>
</Row>
_System_E_Line has been replenishment requested_Pick Status_Y_</Data></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Replenishment Requested</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been replenishment re
quested</Data></Cell>
</Row>
_System_F_Line has been replenishment completed_Pick Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Replenishment Completed</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been replenishment co
mpleted</Data></Cell>
</Row>
_System_I_Line has been shipped and interfaced to Order Management and Inventory
_Pick Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Interfaced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been shipped and inte
rfaced to Order Management and Inventory</Data></Cell>
</Row>
_System_K_Line has been Planned for X-dock_Pick Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">K</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Planned for Crossdocking</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Planned for X-do
ck</Data></Cell>
</Row>
_System_L_Line has been Received_Pick Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Received</Data><
/Cell>
</Row>
_System_N_Line is not ready to be released_Pick Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Not Ready to Release</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is not ready to be releas
ed</Data></Cell>

</Row>
_System_P_Line has been purged from source system_Pick Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Purged</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been purged from sour
ce system</Data></Cell>
</Row>
_System_R_Line is ready to be released_Pick Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ready to Release</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is ready to be released</
Data></Cell>

</Row>
_System_S_Line has been released to Inventory for processing_Pick Status_Y_</Dat
a></Cell>
l>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been released to Inve
ntory for processing</Data></Cell>
</Row>
_System_X_Line is not applicable for Pick Release_Pick Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is not applicable for Pic
k Release</Data></Cell>
</Row>
_System_Y_Line has been picked and staged by Inventory_Pick Status_Y_</Data></Ce
ll>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Staged/Pick Confirmed</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been picked and stage
d by Inventory</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRE_BILLILNG_ACCEPTANCE_DATE_O
rder Management_Extensible_E_Expiry Date based on the Contingency Rule_PRE_BILLI
LNG_ACCEPTANCE_DATE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRE_BILLILNG_ACCEPTANCE_DATE</
Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Acceptance Date For P
re-Billing Acceptance</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Expiry Date based on Contingen
cy Rule</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Expiry Date based on the Conti
ngency Rule</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRE_BILLILNG_ACCEPTANCE_DATE_O
rder Management_Extensible_S_System Date_PRE_BILLILNG_ACCEPTANCE_DATE_Y_</Data><
/Cell>
Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Acceptance Date For P
re-Billing Acceptance</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRICE_BOOK_TYPE_CODE_Advanced
Pricing_User_D_Delta Price Book_Price Book Type Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICE_BOOK_TYPE_CODE</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Book Type Code</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delta</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delta Price Book</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRICE_BOOK_TYPE_CODE_Advanced
Pricing_User_F_Full Price Book_Price Book Type Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICE_BOOK_TYPE_CODE</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Book Type Code</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Full Price Book</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRICE_BREAK_TYPE_CODE_Advanced
Pricing_System_POINT__Price Break Type Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICE_BREAK_TYPE_CODE</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Break Type Code</Data></

Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Break Mechanism</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">POINT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Point</Data></Cell>
</Row>
Pricing_System_RANGE__Price Break Type Code_Y_</Data></Cell>
Cell>
Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RANGE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Range</Data></Cell>
</Row>
Pricing_System_RECURRING__Price Break Type Code_Y_</Data></Cell>

Cell>
Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RECURRING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Recurring</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRICE_FORMULA_LINE_TYPE_CODE_A
dvanced Pricing_System_FUNC_Function Get_Custom_Price_Price Formula Line Type Co
de_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICE_FORMULA_LINE_TYPE_CODE</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Formula Line Type Code</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Formula Line Type Codes<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FUNC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Function</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Function Get_Custom_Price</Dat
a></Cell>

</Row>
dvanced Pricing_System_LP_List Price_Price Formula Line Type Code_Y_</Data></Cel
l>
Data></Cell>
Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">List Price</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">List Price</Data></Cell>
</Row>
dvanced Pricing_System_ML_Price Modifier List_Price Formula Line Type Code_Y_</D
ata></Cell>
Data></Cell>
Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ML</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Factor List</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Modifier List</Data></Ce
ll>
</Row>
dvanced Pricing_System_MV_Modifier Value_Price Formula Line Type Code_Y_</Data><
/Cell>
Data></Cell>
Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Modifier Value</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Modifier Value</Data></Cell>
</Row>
dvanced Pricing_System_NUM_Numeric Constant_Price Formula Line Type Code_Y_</Dat
a></Cell>
Data></Cell>
Data></Cell>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">NUM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Numeric Constant</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Numeric Constant</Data></Cell>
</Row>
dvanced Pricing_System_PLL_Price List Line_Price Formula Line Type Code_Y_</Data
></Cell>
Data></Cell>
Data></Cell>
/Data></Cell>
</Row>
dvanced Pricing_System_PRA_Pricing Attribute_Price Formula Line Type Code_Y_</Da
ta></Cell>
Data></Cell>
Data></Cell>

/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRA</Data></Cell>
>
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRICE_ROUNDING_Advanced Pricin
g_System_FACTOR__Price Rounding_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICE_ROUNDING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Rounding</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FACTOR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enforce Price List Rounding Fa
ctor</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRICE_ROUNDING_Advanced Pricin
g_System_PRECISION__Price Rounding_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICE_ROUNDING</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PRECISION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enforce Currency Precision</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRICING ORDER BY_Order Entry_S
ystem_DISCOUNT_TYPE__Meaning N/A for : PRICING ORDER BY_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICING ORDER BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : PRICING ORDE
R BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order by Options for Discount
and Pricing Reports</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DISCOUNT_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Discount Type</Data></Cell>
</Row>
ystem_DISCOUNT__Meaning N/A for : PRICING ORDER BY_Y_</Data></Cell>

R BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DISCOUNT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Discount Name</Data></Cell>
</Row>
ystem_PRICE_LIST__Meaning N/A for : PRICING ORDER BY_Y_</Data></Cell>
R BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price List Name</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRICING ORDER BY_Order Managem
ent_System_DISCOUNT_TYPE__Meaning N/A for : PRICING ORDER BY_Y_</Data></Cell>

R BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DISCOUNT_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Discount Type</Data></Cell>
</Row>
ent_System_DISCOUNT__Meaning N/A for : PRICING ORDER BY_Y_</Data></Cell>
R BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DISCOUNT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Discount Name</Data></Cell>
</Row>
ent_System_PRICE_LIST__Meaning N/A for : PRICING ORDER BY_Y_</Data></Cell>
R BY</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRICING_EVENTS_Advanced Pricin
g_System_BATCH__Pricing Events_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICING_EVENTS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Events</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Batch Processing</Data></Cell>
</Row>
g_System_BOOK__Pricing Events_Y_</Data></Cell>
</Row>
g_System_FTE_APPLY_MOD__Pricing Events_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FTE_APPLY_MOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FTE:Apply Modifiers to Price</
Data></Cell>
</Row>

g_System_FTE_PRICE_LINE__Pricing Events_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FTE_PRICE_LINE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FTE:Price a Transportation Li
ne</Data></Cell>
</Row>
g_System_ICBATCH__Pricing Events_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ICBATCH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INV: Batch Processing for Inte
rcompany Transfer Pricing</Data></Cell>
</Row>

g_System_LINE__Pricing Events_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enter Order Line</Data></Cell>
</Row>
g_System_ORDER__Pricing Events_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Save Order Event</Data></Cell>
</Row>
g_System_PO_BATCH__Pricing Events_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PO_BATCH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PO Batch Processing</Data></Ce
ll>
</Row>
g_System_PO_RECEIPT_For Purchasing Inbound Receipts_Pricing Events_Y_</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">PO_RECEIPT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PO Receipt Entry</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">For Purchasing Inbound Receipt
s</Data></Cell>
</Row>
g_System_PRICE_LOAD__Pricing Events_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICE_LOAD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price a Logistics Load</Data><
/Cell>
</Row>
g_System_PRICE__Pricing Events_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fetch List Price</Data></Cell>
</Row>
g_System_REPRICE_LINE__Pricing Events_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">REPRICE_LINE</Data></Cell>
</Row>
g_System_RETROBILL_Retrobilling event_Pricing Events_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RETROBILL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Retrobill</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Retrobilling event</Data></Cel
l>
</Row>
g_System_SHIP__Pricing Events_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Enter Shipments</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRICING_GROUP_SEQUENCE_Advance
d Pricing_Extensible_0__Pricing Group Sequence_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICING_GROUP_SEQUENCE</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Group Sequence</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Buckets for combining
discounts</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Base Price</Data></Cell>
</Row>

/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Adjustments Bucket 1</
Data></Cell>
</Row>
/Cell>
/Cell>
Data></Cell>

</Row>
/Cell>
/Cell>
Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRICING_LEVEL_Order Management
_System_LINE_Line level pricing_Pricing Level : Order or Line_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICING_LEVEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Level : Order or Line<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">To specify the pricing level w
hen doing batch pricing</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line level pricing</Data></Cel
l>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRICING_LEVEL_Order Management
_System_ORDER_Order level pricing_Pricing Level : Order or Line_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICING_LEVEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Level : Order or Line<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">To specify the pricing level w
hen doing batch pricing</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order level pricing</Data></Ce
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRINT_ON_INVOICE_FLAG_Advanced
Pricing_System_M__Print on Invoice Flag_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRINT_ON_INVOICE_FLAG</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print on Invoice Flag</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This code tells whether to pri
nt a discount on an invoice or not</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Message</Data></Cell>

</Row>
Pricing_System_N__Print on Invoice Flag_Y_</Data></Cell>
Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Don't Print Discount</Data></C
ell>
</Row>
Pricing_System_Y__Print on Invoice Flag_Y_</Data></Cell>
Cell>
Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Print Discount</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PROCESS STATUS_Order Entry_Sys
tem_CLOSED__Meaning N/A for : PROCESS STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PROCESS STATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : PROCESS STAT
US</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Process Status</Data></Cell>
</Row>
tem_IN PROGRESS__Meaning N/A for : PROCESS STATUS_Y_</Data></Cell>
US</Data></Cell>

</Row>
tem_OPEN__Meaning N/A for : PROCESS STATUS_Y_</Data></Cell>
US</Data></Cell>
</Row>
tem_PENDING__Meaning N/A for : PROCESS STATUS_Y_</Data></Cell>
US</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PROCESS STATUS_Order Managemen
t_System_CLOSED__Meaning N/A for : PROCESS STATUS_Y_</Data></Cell>
US</Data></Cell>
</Row>
t_System_IN PROGRESS__Meaning N/A for : PROCESS STATUS_Y_</Data></Cell>
US</Data></Cell>

</Row>
t_System_OPEN__Meaning N/A for : PROCESS STATUS_Y_</Data></Cell>
US</Data></Cell>
</Row>
t_System_PENDING__Meaning N/A for : PROCESS STATUS_Y_</Data></Cell>
US</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PROGRAM_TYPE_Order Entry_Syste
m_BACKORDER__Meaning N/A for : PROGRAM_TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PROGRAM_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : PROGRAM_TYPE
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Types of Concurrent Programs</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BACKORDER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Update Shipping Information</D
ata></Cell>
</Row>
m_DEMAND__Meaning N/A for : PROGRAM_TYPE_Y_</Data></Cell>
</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Demand Interface</Data></Cell>
</Row>
m_OEVINV__Meaning N/A for : PROGRAM_TYPE_Y_</Data></Cell>
</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEVINV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inventory Interface</Data></Ce
ll>
</Row>
m_OEWREL_Order Entry WIP Release Program_Meaning N/A for : PROGRAM_TYPE_Y_</Data
></Cell>

</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEWREL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Work In Process Release</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Entry WIP Release Progra
m</Data></Cell>
</Row>
m_ORDERS__Meaning N/A for : PROGRAM_TYPE_Y_</Data></Cell>
</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDERS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Close Sales Orders</Data></Cel
l>
</Row>
m_RMA__Meaning N/A for : PROGRAM_TYPE_Y_</Data></Cell>
</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RMA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RMA Interface</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PROGRAM_TYPE_Order Management_
System_BACKORDER__Meaning N/A for : PROGRAM_TYPE_Y_</Data></Cell>
</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BACKORDER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Update Shipping Information</D
ata></Cell>

</Row>
System_DEMAND__Meaning N/A for : PROGRAM_TYPE_Y_</Data></Cell>
</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Demand Interface</Data></Cell>
</Row>
System_OEVINV__Meaning N/A for : PROGRAM_TYPE_Y_</Data></Cell>
</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEVINV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inventory Interface</Data></Ce
ll>

</Row>
System_OEWREL_Order Entry WIP Release Program_Meaning N/A for : PROGRAM_TYPE_Y_
</Data></Cell>
</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEWREL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Work In Process Release</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Entry WIP Release Progr
am</Data></Cell>
</Row>
System_ORDERS__Meaning N/A for : PROGRAM_TYPE_Y_</Data></Cell>
</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Close Sales Orders</Data></Cel

l>
</Row>
System_RMA__Meaning N/A for : PROGRAM_TYPE_Y_</Data></Cell>
</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RMA Interface</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PROMISE_DATE_CHANGE_Order Mana
gement_Extensible_FR_Promise Date will have First Request Date_PROMISE DATE CHAN
GE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PROMISE_DATE_CHANGE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">PROMISE DATE CHANGE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Options for Promise Date setup
</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">FR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">First Request Date</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promise Date will have First R
equest Date</Data></Cell>
</Row>
gement_Extensible_FS_Promise Date will have First Schedule Ship/ Arrival Date_PR
OMISE DATE CHANGE_Y_</Data></Cell>
ll>
ll>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">First Schedule Ship/ Arrival D
ate</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promise Date will have First S
chedule Ship/ Arrival Date</Data></Cell>
</Row>
gement_Extensible_M_No change to Promise Date_PROMISE DATE CHANGE_Y_</Data></Cel
l>

ll>
ll>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Manual Entry</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No change to Promise Date</Dat
a></Cell>
</Row>
gement_Extensible_R_Promise Date will have all Request Date_PROMISE DATE CHANGE_
Y_</Data></Cell>
ll>
ll>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promise Date will have all Req
uest Date</Data></Cell>

</Row>
gement_Extensible_S_Promise Date will have all Schedule Ship/Arrival Date_PROMIS
E DATE CHANGE_Y_</Data></Cell>
ll>
ll>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Ship / Arrival Date</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promise Date will have all Sch
edule Ship/Arrival Date</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PROMOTION_HOLD_OR_NO_HOLD_Orde
r Management_System_HOLD__HOLD_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PROMOTION_HOLD_OR_NO_HOLD</Dat
a></Cell>
n, how to handle Promotional Holds</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Place holds where violated (li
ne OR order)</Data></Cell>

</Row>
r Management_System_NO_HOLD__HOLD_Y_</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NO_HOLD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No holds applied</Data></Cell>
</Row>
r Management_System_ORDER_HOLD__HOLD_Y_</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_HOLD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Place order on hold when any v
iolation occurs</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRORATION_TYPE_Advanced Pricin
g_System_C__Proration Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRORATION_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Proration Type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Methods used to prorate discou
nts (none,category,all lines)</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Category</Data></Cell>
</Row>
g_System_N__Proration Type_Y_</Data></Cell>

</Row>
g_System_Y__Proration Type_Y_</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRORATION_TYPE_Order Entry_Sys
tem_C__Meaning N/A for : PRORATION_TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : PRORATION_TY
PE</Data></Cell>

</Row>
tem_N__Meaning N/A for : PRORATION_TYPE_Y_</Data></Cell>
PE</Data></Cell>
</Row>
tem_Y__Meaning N/A for : PRORATION_TYPE_Y_</Data></Cell>
PE</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">PRORATION_TYPE_Order Managemen
t_System_C__Meaning N/A for : PRORATION_TYPE_Y_</Data></Cell>
PE</Data></Cell>
</Row>
t_System_N__Meaning N/A for : PRORATION_TYPE_Y_</Data></Cell>
PE</Data></Cell>

</Row>
t_System_Y__Meaning N/A for : PRORATION_TYPE_Y_</Data></Cell>
PE</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_AGREEMENT_TYPE_Advanced Pri
cing_Extensible_GSA_Government Services Agreement_Agreement Type_Y_</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_AGREEMENT_TYPE</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Agreement Type</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Government Service Agreement</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Government Services Agreement<
/Data></Cell>
</Row>
cing_Extensible_STANDARD_Standard Terms And Conditions_Agreement Type_Y_</Data><
/Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Terms And Conditions<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Terms And Conditions<
/Data></Cell>
</Row>
cing_Extensible_VPA_Volume Purchase Agreement_Agreement Type_Y_</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">VPA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Volume Purchase Agreement</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Volume Purchase Agreement</Dat
a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_ATTRIBUTE_MAPPING_LEVEL_Adv
anced Pricing_Extensible_LINE_Order Line Level Sourcing Rule_Levels of Sourcing
Rule for an Attribute_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_ATTRIBUTE_MAPPING_LEVEL</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Levels of Sourcing Rule for an
Attribute</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Line Level Sourcing Rule
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Line Level Sourcing Rule
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_ATTRIBUTE_MAPPING_LEVEL_Adv
anced Pricing_Extensible_ORDER_Order Header Level Sourcing Rule_Levels of Sourci
ng Rule for an Attribute_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_ATTRIBUTE_MAPPING_LEVEL</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header Level Sourcing Ru
le</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header Level Sourcing Ru
le</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_ATTRIBUTE_MAPPING_OPTIONS_A
dvanced Pricing_User_N__Attribute Mapping Options_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_ATTRIBUTE_MAPPING_OPTIONS</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Attribute Mapping Options</Dat
a></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Map all attributes</Data></Cel
l>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_ATTRIBUTE_MAPPING_OPTIONS_A
dvanced Pricing_User_Y__Attribute Mapping Options_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_ATTRIBUTE_MAPPING_OPTIONS</
Data></Cell>
a></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Map attributes used in active
pricing setup</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_CALCULATE_PRICE_FLAG_Advanc
ed Pricing_User_N__Calculate Price Flag_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_CALCULATE_PRICE_FLAG</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Calculate Price Flag</Data></C
ell>
ell>

</Row>
ed Pricing_User_P__Calculate Price Flag_Y_</Data></Cell>
</Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Partial Price</Data></Cell>
</Row>
ed Pricing_User_Y__Calculate Price Flag_Y_</Data></Cell>
</Cell>
ell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_CHANGE_REASON_CODE_Advanced
Pricing_Extensible_MISC_Miscellaneous_Reason Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_CHANGE_REASON_CODE</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reason Code</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">change reason code for limit t
ransactions</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_CONTEXT_TYPE_Advanced Prici
ng_Extensible_PRICING_ATTRIBUTE_Pricing Context_Types of Context_Y_</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_CONTEXT_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Types of Context</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Indicates the type of Context<

/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICING_ATTRIBUTE</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Context</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Context</Data></Cell>
</Row>
ng_Extensible_PRODUCT_Product Context_Types of Context_Y_</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Product Context</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Product Context</Data></Cell>
</Row>
ng_Extensible_QUALIFIER_Qualifier Context_Types of Context_Y_</Data></Cell>

/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Qualifier Context</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Qualifier Context</Data></Cell
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_FORMULA_TYPE_Advanced Prici
ng_System_DYNAMIC__Formula Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_FORMULA_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Formula Type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DYNAMIC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Dynamic</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_FORMULA_TYPE_Advanced Prici
ng_System_STATIC__Formula Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_FORMULA_TYPE</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">STATIC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Static</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_FWK_MODIFIER_LIST_TITLES_Ad
vanced Pricing_Extensible_CRDEL__HTML Framework Page Titles_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_FWK_MODIFIER_LIST_TITLES</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HTML Framework Page Titles</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CRDEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create Deal List</Data></Cell>
</Row>
vanced Pricing_Extensible_CRDLT__HTML Framework Page Titles_Y_</Data></Cell>
ata></Cell>

ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CRDLT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create Discount List</Data></C
ell>
</Row>
vanced Pricing_Extensible_CRPRO__HTML Framework Page Titles_Y_</Data></Cell>
ata></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CRPRO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create Promotion List</Data></
Cell>
</Row>
vanced Pricing_Extensible_CRSLT__HTML Framework Page Titles_Y_</Data></Cell>

ata></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CRSLT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create Surcharge List</Data></
Cell>
</Row>
vanced Pricing_Extensible_DETDEL__HTML Framework Page Titles_Y_</Data></Cell>
ata></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DETDEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Deal List</Data></Cell>
</Row>
vanced Pricing_Extensible_DETDLT__HTML Framework Page Titles_Y_</Data></Cell>
ata></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DETDLT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Discount List</Data></Cel
l>
</Row>
vanced Pricing_Extensible_DETPRO__HTML Framework Page Titles_Y_</Data></Cell>
ata></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DETPRO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Promotion List</Data></Ce
ll>

</Row>
vanced Pricing_Extensible_DETSLT__HTML Framework Page Titles_Y_</Data></Cell>
ata></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DETSLT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Surcharge List</Data></Ce
ll>
</Row>
vanced Pricing_Extensible_UPDDEL__HTML Framework Page Titles_Y_</Data></Cell>
ata></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPDDEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Update Deal List</Data></Cell>

</Row>
vanced Pricing_Extensible_UPDDLT__HTML Framework Page Titles_Y_</Data></Cell>
ata></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPDDLT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Update Discount List</Data></C
ell>
</Row>
vanced Pricing_Extensible_UPDLINES__HTML Framework Page Titles_Y_</Data></Cell>
ata></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPDLINES</Data></Cell>

</Row>
vanced Pricing_Extensible_UPDPRO__HTML Framework Page Titles_Y_</Data></Cell>
ata></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPDPRO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Update Promotion List</Data></
Cell>
</Row>
vanced Pricing_Extensible_UPDSLT__HTML Framework Page Titles_Y_</Data></Cell>
ata></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPDSLT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Update Surcharge List</Data></

Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_GEN_TIME_CODE_Advanced Pric
ing_User_IMMEDIATE__Generation Time Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_GEN_TIME_CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Generation Time Code</Data></C
ell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_GEN_TIME_CODE_Advanced Pric
ing_User_SCHEDULE__Generation Time Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_GEN_TIME_CODE</Data></Cell>
ell>
ell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_INCREMENT_DECREMENT_Advance
d Pricing_User_CV__QP_INCREMENT_DECREMENT_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_INCREMENT_DECREMENT</Data><
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price List Mass Maintenance Va
lue Change Types</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Clear Value</Data></Cell>
</Row>
d Pricing_User_IP__QP_INCREMENT_DECREMENT_Y_</Data></Cell>
/Cell>
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">IP</Data></Cell>
</Row>
d Pricing_User_IV__QP_INCREMENT_DECREMENT_Y_</Data></Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">IV</Data></Cell>
</Row>
d Pricing_User_NV__QP_INCREMENT_DECREMENT_Y_</Data></Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Replace Value</Data></Cell>
</Row>
d Pricing_User_XX__QP_INCREMENT_DECREMENT_Y_</Data></Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">XX</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Change</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_JAVA_ENGINE_CACHE_DUMP_TYPE
_Advanced Pricing_System_CACHE_KEY__Cache Dump Types for Java Pricing Engine_Y_<
/Data></Cell>

</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cache Dump Types for Java Pric
ing Engine</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CACHE_KEY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cache-Key - Type [Input 1], Va
lue [Input 2]</Data></Cell>
</Row>
_Advanced Pricing_System_DATA_OBJECT__Cache Dump Types for Java Pricing Engine_Y
_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DATA_OBJECT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Data Objects - Type [Input 1],
Key [Input 2], Value [Input 3]</Data></Cell>

</Row>
_Advanced Pricing_System_GENERAL__Cache Dump Types for Java Pricing Engine_Y_</D
ata></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GENERAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">General Information</Data></Ce
ll>
</Row>
_Advanced Pricing_System_LOADED_CACHE_KEYS__Cache Dump Types for Java Pricing En
gine_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LOADED_CACHE_KEYS</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">List of Loaded On-Demand Cache
-Keys</Data></Cell>
</Row>
_Advanced Pricing_System_LOCKED_CACHE_KEYS__Cache Dump Types for Java Pricing En
gine_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LOCKED_CACHE_KEYS</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">List of Locked Cache-Keys</Dat
a></Cell>
</Row>
_Advanced Pricing_System_SYNC_REQUESTS__Cache Dump Types for Java Pricing Engine
_Y_</Data></Cell>
</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">SYNC_REQUESTS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Synchronization History</Data>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_JAVA_ENGINE_CACHE_MGR_ACT_A
dvanced Pricing_System_DUMP_CACHE_DATA__Cache Manager Actions for Java Pricing E
ngine_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_JAVA_ENGINE_CACHE_MGR_ACT</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cache Manager Actions for Java
Pricing Engine</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DUMP_CACHE_DATA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Dump Cache Data to Log</Data><
/Cell>
</Row>
dvanced Pricing_System_RESET_ALL_LOCKS__Cache Manager Actions for Java Pricing E
ngine_Y_</Data></Cell>

Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RESET_ALL_LOCKS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reset All Locks in the Cache</
Data></Cell>
</Row>
dvanced Pricing_System_SHUT_DOWN__Cache Manager Actions for Java Pricing Engine_
Y_</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHUT_DOWN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shut-Down the Cache</Data></Ce
ll>

</Row>
dvanced Pricing_System_WARM_UP__Cache Manager Actions for Java Pricing Engine_Y_
</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WARM_UP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Warm-Up the Cache</Data></Cell
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_JAVA_ENGINE_CACHE_MODE_Adva
nced Pricing_System_FULL_MODIFIER__Cache Mode for Java Pricing Engine_Y_</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_JAVA_ENGINE_CACHE_MODE</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cache Mode for Java Pricing En
gine</Data></Cell>
gine</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FULL_MODIFIER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price List On-Demand Caching,
Modifiers Full Caching</Data></Cell>

</Row>
nced Pricing_System_FULL__Cache Mode for Java Pricing Engine_Y_</Data></Cell>
a></Cell>
gine</Data></Cell>
gine</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price List Full Caching, Modif
iers Full Caching</Data></Cell>
</Row>
nced Pricing_System_PARTIAL__Cache Mode for Java Pricing Engine_Y_</Data></Cell>
a></Cell>
gine</Data></Cell>
gine</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PARTIAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price List On-Demand Caching,
Modifiers On-Demand Caching</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_LIMIT_BASIS_Advanced Pricin
g_System_ACCRUAL__Limit Basis_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_LIMIT_BASIS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Limit Basis</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Indicates the basis on which t
he limit is calculated.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ACCRUAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Accrual Units</Data></Cell>
</Row>
g_System_CHARGE__Limit Basis_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">CHARGE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Charge Amount</Data></Cell>
</Row>
g_System_COST__Limit Basis_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">COST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cumulative Discount Amount</Da
ta></Cell>
</Row>
g_System_GROSS_REVENUE__Limit Basis_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GROSS_REVENUE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Gross Revenue</Data></Cell>
</Row>
g_System_QUANTITY__Limit Basis_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QUANTITY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Quantity</Data></Cell>
</Row>
g_System_USAGE__Limit Basis_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">USAGE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Usage</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_LINE_TYPE_Advanced Pricing_
User_LINE__Line Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_LINE_TYPE</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_LINE_TYPE_Advanced Pricing_
User_ORDER__Line Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_LINE_TYPE</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_MLH_SEARCH_OPTIONS_TYPE_Adv
anced Pricing_Extensible_ACTIVE_FLAG__Modifier List Framework Search Options_Y_<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_MLH_SEARCH_OPTIONS_TYPE</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Modifier List Framework Search
Options</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Modifier List Framework HTML U
I Search Options</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ACTIVE_FLAG</Data></Cell>
</Row>
anced Pricing_Extensible_CURRENCY_CODE__Modifier List Framework Search Options_Y
_</Data></Cell>
ta></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">CURRENCY_CODE</Data></Cell>
</Row>
anced Pricing_Extensible_DESCRIPTION__Modifier List Framework Search Options_Y_<
/Data></Cell>
ta></Cell>
</Row>
anced Pricing_Extensible_LIST_EFFECTIVE_DATES__Modifier List Framework Search Op
tions_Y_</Data></Cell>

ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIST_EFFECTIVE_DATES</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Dates</Data></Cell>
</Row>
anced Pricing_Extensible_LIST_LINE_NO__Modifier List Framework Search Options_Y_
</Data></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIST_LINE_NO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Number</Data></Cell>

</Row>
anced Pricing_Extensible_LIST_TYPE_CODE__Modifier List Framework Search Options_
Y_</Data></Cell>
ta></Cell>
</Row>
anced Pricing_Extensible_NAME__Modifier List Framework Search Options_Y_</Data><
/Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">List Number</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_MM_ACTION_TYPE_Advanced Pri
cing_User_NV__QP_MM_ACTION_TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_MM_ACTION_TYPE</Data></Cell
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP Mass Maintenance Action Typ
e</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">End Date and Create New</Data>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_MM_ACTION_TYPE_Advanced Pri
cing_User_OV__QP_MM_ACTION_TYPE_Y_</Data></Cell>
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP Mass Maintenance Action Typ
e</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Override</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_MM_DATE_CHANGE_Advanced Pri
cing_User_NO__QP_MM_DATE_CHANGE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_MM_DATE_CHANGE</Data></Cell
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP Mass Maintenance Date Chang
e Type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Change</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_MM_DATE_CHANGE_Advanced Pri
cing_User_YES__QP_MM_DATE_CHANGE_Y_</Data></Cell>
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP Mass Maintenance Date Chang
e Type</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Change Date</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_MM_FORMULA_CHANGE_Advanced
Pricing_User_NO__QP_MM_FORMULA_CHANGE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_MM_FORMULA_CHANGE</Data></C
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP Mass Maintenance Formula ch
ange criteria</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No change</Data></Cell>
</Row>
Pricing_User_REM_FOR__QP_MM_FORMULA_CHANGE_Y_</Data></Cell>
ell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">REM_FOR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Remove Static and Dynamic Form
ula</Data></Cell>
</Row>
Pricing_User_REP_DYN__QP_MM_FORMULA_CHANGE_Y_</Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REP_DYN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Replace All Formulas with Dyna
mic Formula</Data></Cell>
</Row>
Pricing_User_REP_STA__QP_MM_FORMULA_CHANGE_Y_</Data></Cell>

ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REP_STA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Replace All Formulas with Stat
ic Formula</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_MODIFIER_LINES_SEARCH_Advan
ced Pricing_User_LIST_LINE_NO__Modifier Lines HTML Search Criteria_Y_</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_MODIFIER_LINES_SEARCH</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Modifier Lines HTML Search Cri
teria</Data></Cell>
teria</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIST_LINE_NO</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_MODIFIER_LINES_SEARCH_Advan
ced Pricing_User_LIST_LINE_TYPE_CODE__Modifier Lines HTML Search Criteria_Y_</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_MODIFIER_LINES_SEARCH</Data
></Cell>
teria</Data></Cell>
teria</Data></Cell>
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_NET_AMOUNT_CALCULATION_Adva
nced Pricing_System_P__Net amount calculation method_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_NET_AMOUNT_CALCULATION</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Net amount calculation method<
/Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">For matching products</Data></
Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_NET_AMOUNT_CALCULATION_Adva
nced Pricing_System_Y__Net amount calculation method_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_NET_AMOUNT_CALCULATION</Dat
a></Cell>
/Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">For all matching attributes</D
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_PARAMETER_LEVEL_Advanced Pr
icing_User_PTE_Pricing Transaction Entity_Pricing Parameter Level_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_PARAMETER_LEVEL</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Parameter Level</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PTE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Transaction Entity</Da

ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Transaction Entity</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_PARAMETER_LEVEL_Advanced Pr
icing_User_REQ_Request Type_Pricing Parameter Level_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_PARAMETER_LEVEL</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Parameter Level</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REQ</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Request Type</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_PATTERN_SEARCH_OPTIONS_Adva
nced Pricing_User_B_Both Modifier and Price List_Pattern Search Options_Y_</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_PATTERN_SEARCH_OPTIONS</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pattern Search Options</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Search options for the pattern

engine</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Both Modifier and Price List</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Both Modifier and Price List</
Data></Cell>
</Row>
nced Pricing_User_M_Selection of Modifiers_Pattern Search Options_Y_</Data></Cel
l>
a></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Modifier</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Selection of Modifiers</Data><
/Cell>
</Row>
nced Pricing_User_N_Pattern Search Off_Pattern Search Options_Y_</Data></Cell>

a></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pattern Search Off</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pattern Search Off</Data></Cel
l>
</Row>
nced Pricing_User_P_Selection of Price List_Pattern Search Options_Y_</Data></Ce
ll>
a></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Selection of Price List</Data>
</Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_PATTERN_SEARCH_PATH_Advance
d Pricing_User_1_Headers to Lines_Search path for the patterns engine_Y_</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_PATTERN_SEARCH_PATH</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Search path for the patterns e
ngine</Data></Cell>
ngine</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Search Headers First</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Headers to Lines</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_PATTERN_SEARCH_PATH_Advance
d Pricing_User_2_Lines to Headers_Search path for the patterns engine_Y_</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_PATTERN_SEARCH_PATH</Data><
/Cell>
ngine</Data></Cell>
ngine</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Search Lines First</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lines to Headers</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_PLH_SEARCH_OPTIONS_TYPE_Adv
anced Pricing_User_ACTIVE_FLAG__QP Price List Headers Basic Search Options_Y_</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_PLH_SEARCH_OPTIONS_TYPE</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP Price List Headers Basic Se
arch Options</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ACTIVE_FLAG</Data></Cell>
</Row>
anced Pricing_User_CURRENCY_CODE__QP Price List Headers Basic Search Options_Y_<
/Data></Cell>
ta></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">CURRENCY_CODE</Data></Cell>
</Row>
anced Pricing_User_LIST_EFFECTIVE_DATES__QP Price List Headers Basic Search Opti
ons_Y_</Data></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIST_EFFECTIVE_DATES</Data></C
ell>
</Row>
anced Pricing_User_NAME__QP Price List Headers Basic Search Options_Y_</Data></C
ell>
ta></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_PLH_STATUS_TYPE_Advanced Pr
icing_User_N__Price List and Modifier List Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_PLH_STATUS_TYPE</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price List and Modifier List S
tatus</Data></Cell>
tatus</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inactive</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_PLH_STATUS_TYPE_Advanced Pr
icing_User_Y__Price List and Modifier List Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_PLH_STATUS_TYPE</Data></Cel

l>
tatus</Data></Cell>
tatus</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_PLL_SEARCH_OPTIONS_TYPE_Adv
anced Pricing_User_ITEMS__QP Price List Lines Basic Search Options_Y_</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_PLL_SEARCH_OPTIONS_TYPE</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP Price List Lines Basic Sear
ch Options</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEMS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Product</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_PLL_SEARCH_OPTIONS_TYPE_Adv
anced Pricing_User_LINE_EFFECTIVE_DATES__QP Price List Lines Basic Search Option
s_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_PLL_SEARCH_OPTIONS_TYPE</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_EFFECTIVE_DATES</Data></C
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_PRICING_CONTROL_FLAG_Advanc
ed Pricing_User_C__Pricing Control Flag_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_PRICING_CONTROL_FLAG</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Control Flag</Data></C
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Calculate Engine</Data></Cell>

</Row>
ed Pricing_User_N__Pricing Control Flag_Y_</Data></Cell>
</Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Search Engine</Data></Cell>
</Row>
ed Pricing_User_Y__Pricing Control Flag_Y_</Data></Cell>
</Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Calculate & Search Engine</Dat
a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_PRICING_PERSPECTIVE_Advance
d Pricing_User_AHL_Complex Maintenance Repair and Overhaul_Pricing Perspective_Y
_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_PRICING_PERSPECTIVE</Data><
/Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">AHL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CMRO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Complex Maintenance Repair and
Overhaul</Data></Cell>
</Row>
d Pricing_User_AMS_Marketing_Pricing Perspective_Y_</Data></Cell>
/Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">AMS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Marketing</Data></Cell>
</Row>
d Pricing_User_ASO_Order Capture_Pricing Perspective_Y_</Data></Cell>
/Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">ASO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Capture</Data></Cell>
</Row>
d Pricing_User_FTE_Transportation Execution_Pricing Perspective_Y_</Data></Cell>
/Cell>
ll>

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">FTE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transportation Execution</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transportation Execution</Data
></Cell>
</Row>
d Pricing_User_INV_Inventory_Pricing Perspective_Y_</Data></Cell>
/Cell>
ll>
ll>
</Row>
d Pricing_User_MSD_Demand Planning_Pricing Perspective_Y_</Data></Cell>

/Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">MSD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Demand Planning</Data></Cell>
</Row>
d Pricing_User_OKC_Contracts Core_Pricing Perspective_Y_</Data></Cell>
/Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OKC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Contracts Core</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Contracts Core</Data></Cell>
</Row>
d Pricing_User_OKS_Service Contracts_Pricing Perspective_Y_</Data></Cell>
/Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OKS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Service Contracts</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Service Contracts</Data></Cell
>
</Row>
d Pricing_User_ONT_Order Management_Pricing Perspective_Y_</Data></Cell>
/Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT</Data></Cell>

</Row>
d Pricing_User_PO_Purchasing_Pricing Perspective_Y_</Data></Cell>
/Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Purchasing</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_PRICING_STATUS_Advanced Pri
cing_User_CALC__Pricing Status Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_PRICING_STATUS</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Status Code</Data></Ce
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">CALC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Error in calculation engine</D
ata></Cell>

</Row>
cing_User_DUPLICATE_PRICE_LIST__Pricing Status Code_Y_</Data></Cell>
>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">DUPLICATE_PRICE_LIST</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Duplicate Price List</Data></C
ell>
</Row>
cing_User_D_PBH__Pricing Status Code_Y_</Data></Cell>
>
ll>
ll>

<Cell ss:StyleID="s78"><Data ss:Type="String">D_PBH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delete in Price Break Processi
ng</Data></Cell>
</Row>
cing_User_FER__Pricing Status Code_Y_</Data></Cell>
>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">FER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Error processing formula</Data
></Cell>
</Row>
cing_User_GSA__Pricing Status Code_Y_</Data></Cell>
>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">GSA violation</Data></Cell>
</Row>
cing_User_INVALID_BEST_PRIC__Pricing Status Code_Y_</Data></Cell>
>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVALID_BEST_PRIC</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Could not resolve best price</
Data></Cell>
</Row>
cing_User_INVALID_INCOMP__Pricing Status Code_Y_</Data></Cell>

>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVALID_INCOMP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">could not resolve incompatibil
ity</Data></Cell>
</Row>
cing_User_INVALID_UOM_CONV__Pricing Status Code_Y_</Data></Cell>
>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVALID_UOM_CONV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unit of measure conversion not
found</Data></Cell>

</Row>
cing_User_INVALID_UOM__Pricing Status Code_Y_</Data></Cell>
>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVALID_UOM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invalid unit of measure</Data>
</Cell>
</Row>
cing_User_IPL__Pricing Status Code_Y_</Data></Cell>
>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">IPL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invalid price list</Data></Cel
l>

</Row>
cing_User_N__Pricing Status Code_Y_</Data></Cell>
>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">New record created</Data></Cel
l>
</Row>
cing_User_OER__Pricing Status Code_Y_</Data></Cell>
>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OER</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Other error</Data></Cell>
</Row>
cing_User_OTHER_ITEM_BENEFITS__Pricing Status Code_Y_</Data></Cell>
>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OTHER_ITEM_BENEFITS</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Other Item Benefits</Data></Ce
ll>
</Row>
cing_User_UOM__Pricing Status Code_Y_</Data></Cell>
>
ll>

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">UOM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Failed to price unit of measur
e</Data></Cell>
</Row>
cing_User_UPDATED__Pricing Status Code_Y_</Data></Cell>
>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPDATED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Updated</Data></Cell>
</Row>
cing_User_X__Pricing Status Code_Y_</Data></Cell>
>

ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unchanged</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_PROCESS_CODE_Advanced Prici
ng_User_D__Process Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_PROCESS_CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Process Code</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Deleted</Data></Cell>
</Row>
ng_User_N__Process Code_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">New</Data></Cell>
</Row>
ng_User_X__Process Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unchanged</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_PTE_TYPE_Advanced Pricing_E
xtensible_CMRO__Types of Pricing Transaction Entities_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_PTE_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Types of Pricing Transaction E
ntities</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CMRO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Complex MRO</Data></Cell>
</Row>
xtensible_DEMAND_Demand Planning_Types of Pricing Transaction Entities_Y_</Data>
</Cell>
</Row>
xtensible_INTCOM_Intercompany Transaction_Types of Pricing Transaction Entities_
Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">INTCOM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Intercompany Transaction</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Intercompany Transaction</Data
></Cell>
</Row>
xtensible_LOGSTX_Logistics_Types of Pricing Transaction Entities_Y_</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">LOGSTX</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Logistics</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Logistics</Data></Cell>
</Row>
xtensible_ORDFUL_Order Fulfillment_Types of Pricing Transaction Entities_Y_</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDFUL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Fulfillment</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Fulfillment</Data></Cell
>
</Row>
xtensible_PO_Procurement_Types of Pricing Transaction Entities_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Procurement</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Procurement</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_RELATIONSHIP_TYPE_CODE_Adva
nced Pricing_User_BUY__Relationship Type Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_RELATIONSHIP_TYPE_CODE</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Relationship Type Code</Data><
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BUY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Buy</Data></Cell>
</Row>
nced Pricing_User_DETAIL_TO_DETAIL__Relationship Type Code_Y_</Data></Cell>
a></Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DETAIL_TO_DETAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Detail to Detail</Data></Cell>

</Row>
nced Pricing_User_GENERATED_LINE__Relationship Type Code_Y_</Data></Cell>
a></Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GENERATED_LINE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Generated Line</Data></Cell>
</Row>
nced Pricing_User_GET__Relationship Type Code_Y_</Data></Cell>
a></Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GET</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Get</Data></Cell>
</Row>
nced Pricing_User_LINE_TO_DETAIL__Relationship Type Code_Y_</Data></Cell>
a></Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_TO_DETAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line to Detail</Data></Cell>
</Row>
nced Pricing_User_LINE_TO_LINE__Relationship Type Code_Y_</Data></Cell>
a></Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINE_TO_LINE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line to Line</Data></Cell>
</Row>
nced Pricing_User_ORDER_TO_LINE__Relationship Type Code_Y_</Data></Cell>
a></Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_TO_LINE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order to Line</Data></Cell>
</Row>
nced Pricing_User_PBH_LINE__Relationship Type Code_Y_</Data></Cell>
a></Cell>
/Cell>

/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PBH_LINE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Break Header Line</Data>
</Cell>
</Row>
nced Pricing_User_RELATED_ITEM_PRICE__Relationship Type Code_Y_</Data></Cell>
a></Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RELATED_ITEM_PRICE</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Related Item Price</Data></Cel
l>
</Row>
nced Pricing_User_SERVICE_LINE__Relationship Type Code_Y_</Data></Cell>

a></Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SERVICE_LINE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Service Line</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_REQUEST_VIEWER_OPTIONS_Adva
nced Pricing_User_D__Pricing Engine Request Viewer Options_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_REQUEST_VIEWER_OPTIONS</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Engine Request Viewer
<Cell ss:StyleID="s78"><Data ss:Type="String">Request Viewer Off, Generate L
ist Line Details for Debug</Data></Cell>

</Row>
nced Pricing_User_M__Pricing Engine Request Viewer Options_Y_</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Time Log</Data></Cell>
</Row>
nced Pricing_User_N__Pricing Engine Request Viewer Options_Y_</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Request Viewer Off</Data></Cel
l>

</Row>
nced Pricing_User_T__Pricing Engine Request Viewer Options_Y_</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Request Viewer Off,show Diagno
stic details in Trace</Data></Cell>
</Row>
nced Pricing_User_V__Pricing Engine Request Viewer Options_Y_</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">V</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Request Viewer On, but Debug L

og is not visible in Viewer</Data></Cell>
</Row>
nced Pricing_User_Y__Pricing Engine Request Viewer Options_Y_</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Request Viewer On</Data></Cell
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_REVISION_REASON_CODE_Advanc
ed Pricing_User_NOREV_No Revision for this Agreement_QP_REVISION_REASON_CODE_Y_<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_REVISION_REASON_CODE</Data>
</Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Revision Reason Codes</Data></

Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NOREV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Revision for this Agreement
</Data></Cell>
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_REVISION_REASON_CODE_Advanc
ed Pricing_User_NOREV_No Revision for this Agreement_Revision Reason Code_Y_</Da
ta></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Revision Reason Code</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Revision reason for Agreement
Header and Lines</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NOREV</Data></Cell>
</Data></Cell>
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_ROUNDING_OPTIONS_Advanced P
ricing_User_NO_ROUND_ADJ_Round Selling Price after adding unrounded list price a
nd unrounded adjustments; Freight charges are unrounded._Selling Price Rounding

Options_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_ROUNDING_OPTIONS</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Selling Price Rounding Options
</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NO_ROUND_ADJ</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Additive: =round(listprice + a
dj); unrounded Freight</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Round Selling Price after addi
ng unrounded list price and unrounded adjustments; Freight charges are unrounded
.</Data></Cell>
</Row>
ricing_User_NO_ROUND_No Rounding: List Price and adjustments are not rounded. Th
e selling price also is not rounded._Selling Price Rounding Options_Y_</Data></C
ell>
ll>
</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NO_ROUND</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NO: = unrounded listprice + un
rounded adj</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Rounding: List Price and ad
justments are not rounded. The selling price also is not rounded.</Data></Cell>

</Row>
ricing_User_ROUND_ADJ_Round Selling Price and adjustments_Selling Price Rounding
Options_Y_</Data></Cell>
ll>
</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ROUND_ADJ</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Individual: = round(listprice)
+ round(adj)</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Round Selling Price and adjust
ments</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_ROUNDING_TYPE_Advanced Pric
ing_User_N__Selling Price Rounding Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_ROUNDING_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Selling Price Rounding Types</
Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">No Rounding</Data></Cell>
</Row>
ing_User_Q__Selling Price Rounding Types_Y_</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Q</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Look at the QP Profile QP: SEL
LING PRICE ROUNDING OPTIONS</Data></Cell>
</Row>
ing_User_U__Selling Price Rounding Types_Y_</Data></Cell>
Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Round Price After Adding Unrou
nded List Price and Adjustments</Data></Cell>
</Row>
ing_User_Y__Selling Price Rounding Types_Y_</Data></Cell>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Round Selling Price and Adjust
ments</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_SECURITY_CONTROL_Advanced P
ricing_User_OFF__Security Control ON/OFF_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_SECURITY_CONTROL</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Security Control ON/OFF</Data>
</Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_SECURITY_CONTROL_Advanced P
ricing_User_ON__Security Control ON/OFF_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_SECURITY_CONTROL</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Security Control ON/OFF</Data>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_SEGMENT_LEVEL_Advanced Pric
ing_Extensible_BOTH_Attribute Sourced at Order Header as well as Order Line_Type
s of Segment Levels_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_SEGMENT_LEVEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Types of Segment Levels</Data>
</Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Indicates the level at which a
ttribute can be sourced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header As Well As Order
Line Sourcing</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Attribute Sourced at Order Hea
der as well as Order Line</Data></Cell>
</Row>
ing_Extensible_LINE_Attribute Sourced at Order Line only_Types of Segment Levels
_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Line Sourcing Only</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Attribute Sourced at Order Lin
e only</Data></Cell>
</Row>
ing_Extensible_ORDER_Attribute Sourced at Order Header only_Types of Segment Lev

els_Y_</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header Sourcing Only</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Attribute Sourced at Order Hea
der only</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_SOURCING_METHOD_Advanced Pr
icing_User_ATTRIBUTE MAPPING_Sourcing Rule Needs Defining_Ways of Sourcing an At
tribute_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_SOURCING_METHOD</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ways of Sourcing an Attribute<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Indicates different ways an at
tribute can be sourced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATTRIBUTE MAPPING</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sourcing Rule Needs To Be Defi
ned</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sourcing Rule Needs Defining</
Data></Cell>

</Row>
icing_User_CUSTOM SOURCED_Actual Sourcing Code Provided : No Sourcing Rule Neede
d_Ways of Sourcing an Attribute_Y_</Data></Cell>
l>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUSTOM SOURCED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Actual Sourcing Code Provided
: No Sourcing Rule Needed</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Actual Sourcing Code Provided
: No Sourcing Rule Needed</Data></Cell>
</Row>
icing_User_RUNTIME SOURCED_Sourced in the Engine by Custom API_Ways of Sourcing
an Attribute_Y_</Data></Cell>
l>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RUNTIME SOURCED</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Sourced in the Engine by Custo
m API</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sourced in the Engine by Custo
m API</Data></Cell>
</Row>
icing_User_USER ENTERED_Attribute Sourced While Pricing An Order_Ways of Sourcin
g an Attribute_Y_</Data></Cell>
l>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">USER ENTERED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Attribute Sourced While Pricin
g An Order</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Attribute Sourced While Pricin
g An Order</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_TIME_UOM_CONVERSION_Advance
d Pricing_System_ORACLE_CONTRACTS_OKS Time Conversion_Time UOM Conversion_Y_</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_TIME_UOM_CONVERSION</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Time UOM Conversion</Data></Ce

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">set time uom conversion either
by standard or by oracle contracts</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORACLE_CONTRACTS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Oracle Contracts</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OKS Time Conversion</Data></Ce
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_TIME_UOM_CONVERSION_Advance
d Pricing_System_STANDARD_Inv Time Conversion_Time UOM Conversion_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_TIME_UOM_CONVERSION</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Time UOM Conversion</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">set time uom conversion either
by standard or by oracle contracts</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inv Time Conversion</Data></Ce
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_USAGE_PRICING_TYPE_Advanced
Pricing_User_AUTHORING__Usage Pricing Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_USAGE_PRICING_TYPE</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Usage Pricing Type</Data></Cel
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">AUTHORING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Authoring</Data></Cell>
</Row>
Pricing_User_BILLING__Usage Pricing Type_Y_</Data></Cell>
Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">BILLING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Billing</Data></Cell>

</Row>
Pricing_User_REGULAR__Usage Pricing Type_Y_</Data></Cell>
Cell>
l>
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QP_VOLUME_METHOD_Advanced Pric
ing_System_AT_LEAST__Volume Method_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QP_VOLUME_METHOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Volume Method</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AT_LEAST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Is at Least</Data></Cell>

</Row>
ing_System_BETWEEN__Volume Method_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Is Between</Data></Cell>
</Row>
ing_System_EXACTLY__Volume Method_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXACTLY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Is Exactly</Data></Cell>

</Row>
ing_System_FOR_EVERY__Volume Method_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FOR_EVERY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Is for Every</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">QUERY_OPERATOR_Advanced Pricin
g_System_=__Query Operator_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QUERY_OPERATOR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Query Operator</Data></Cell>
</Row>
g_System_BETWEEN__Query Operator_Y_</Data></Cell>
</Row>
g_System_LIKE__Query Operator_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LIKE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Like</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REBATE_TRANSACTION_TYPE_CODE_A
dvanced Pricing_System_CREDIT_MEMO_Credit Memo_Rebate Payment Transaction Type C
ode_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REBATE_TRANSACTION_TYPE_CODE</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Rebate Payment Transaction Typ
e Code</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Rebate Payment Transaction Typ
e Code</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREDIT_MEMO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Memo</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REFERENCE_TYPE_Order Entry_Sys
tem_INVOICE__Meaning N/A for : REFERENCE_TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REFERENCE_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : REFERENCE_TY
PE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice</Data></Cell>

</Row>
tem_ORDER__Meaning N/A for : REFERENCE_TYPE_Y_</Data></Cell>
PE</Data></Cell>
</Row>
tem_PO__Meaning N/A for : REFERENCE_TYPE_Y_</Data></Cell>
PE</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REFERENCE_TYPE_Order Managemen
t_System_INVOICE__Meaning N/A for : REFERENCE_TYPE_Y_</Data></Cell>
PE</Data></Cell>
</Row>
t_System_ORDER__Meaning N/A for : REFERENCE_TYPE_Y_</Data></Cell>
PE</Data></Cell>

</Row>
t_System_PO__Meaning N/A for : REFERENCE_TYPE_Y_</Data></Cell>
PE</Data></Cell>
</Row>
t_System_SERIAL_use serial number as return reference type_Meaning N/A for : REF
ERENCE_TYPE_Y_</Data></Cell>
PE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SERIAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Serial Number</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">use serial number as return re
ference type</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">RELEASE_REASON_Order Entry_Sys
tem_AR_AUTOMATIC__Meaning N/A for : RELEASE_REASON_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RELEASE_REASON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : RELEASE_REAS
ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Release Reasons</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AR_AUTOMATIC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Automatically released by Orac
le Receivables</Data></Cell>
</Row>
tem_CANCELLATION__Meaning N/A for : RELEASE_REASON_Y_</Data></Cell>
ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CANCELLATION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Remaining line quantity cancel
led. Hold removed automaticall</Data></Cell>

</Row>
tem_CZ_AUTOMATIC__Meaning N/A for : RELEASE_REASON_Y_</Data></Cell>
ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CZ_AUTOMATIC</Data></Cell>
le Product Configurator</Data></Cell>
</Row>
tem_EXPIRE__Meaning N/A for : RELEASE_REASON_Y_</Data></Cell>
ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXPIRE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Expired hold. Hold removed au
tomatically.</Data></Cell>

</Row>
tem_PASS_CREDIT__Meaning N/A for : RELEASE_REASON_Y_</Data></Cell>
ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PASS_CREDIT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Passed credit check. Hold remo
ved automatically.</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">RELEASE_REASON_Order Managemen
t_Extensible_3A7_RESPONSE_RECEIVED_Response to 3A7 is received. Hold released au
tomatically_Release Reason Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Release Reason Code</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Release Reason Code when relea
sing Holds</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">3A7_RESPONSE_RECEIVED</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Response to 3A7 is received. H

old released automatically</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Response to 3A7 is received. H
old released automatically</Data></Cell>
</Row>
t_Extensible_AR_AUTOMATIC_Automatically released by Oracle Receivables_Release R
eason Code_Y_</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">AR_AUTOMATIC</Data></Cell>
</Row>
t_Extensible_AUTH_EPAYMENT_Authorized Electronic Payment. Hold removed automatic
ally._Release Reason Code_Y_</Data></Cell>
ll>

<Cell ss:StyleID="s78"><Data ss:Type="String">AUTH_EPAYMENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Authorized Electronic Payment.
Hold removed automatically.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Authorized Electronic Payment.
Hold removed automatically.</Data></Cell>
</Row>
t_Extensible_CANCELLATION__Release Reason Code_Y_</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">CANCELLATION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Remaining line quantity cancel
led. Hold removed automaticall</Data></Cell>
</Row>
t_Extensible_CTO_AUTOMATIC_Automatically released by Oracle Configure to Order_R
elease Reason Code_Y_</Data></Cell>

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">CTO_AUTOMATIC</Data></Cell>
le Configure to Order</Data></Cell>
le Configure to Order</Data></Cell>
</Row>
t_Extensible_CZ_AUTOMATIC_Automatically released by Oracle Product Configurator_
Release Reason Code_Y_</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">CZ_AUTOMATIC</Data></Cell>

</Row>
t_Extensible_DOO_OM_HOLD_DOO Order Change Hold is released._Release Reason Code_
Y_</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">DOO_OM_HOLD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DOO Order Change Hold is relea
sed.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DOO Order Change Hold is relea
sed.</Data></Cell>
</Row>
t_Extensible_EXPIRE_Expired hold. Hold removed automatically._Release Reason Co
de_Y_</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXPIRE</Data></Cell>
</Row>
t_Extensible_IR_ISO_HOLD_IR ISO Change Management System hold is released_Releas
e Reason Code_Y_</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">IR_ISO_HOLD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">IR ISO Change Management Syste
m hold is released</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">IR ISO Change Management Syste
m hold is released</Data></Cell>
</Row>
t_Extensible_MANUAL_RELEASE_MARGIN_HOLD_Manually release, do not place hold agai
n_Release Reason Code_Y_</Data></Cell>
ll>

<Cell ss:StyleID="s78"><Data ss:Type="String">MANUAL_RELEASE_MARGIN_HOLD</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Manually released, do not plac
e hold again</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Manually release, do not place
hold again</Data></Cell>
</Row>
t_Extensible_OCM_AUTOMATIC_Automatically released by Oracle Credit Management_Re
lease Reason Code_Y_</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OCM_AUTOMATIC</Data></Cell>
le Credit Management</Data></Cell>
le Credit Management</Data></Cell>
</Row>
t_Extensible_OM_CANCEL_For complete cancellations_Release Reason Code_Y_</Data><
/Cell>

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM_CANCEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Automatically released on canc
ellation</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">For complete cancellations</Da
ta></Cell>
</Row>
t_Extensible_PASS_CREDIT_Passed credit check. Hold removed automatically._Releas
e Reason Code_Y_</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">PASS_CREDIT</Data></Cell>
</Row>
t_Extensible_PASS_GSA_Passed GSA check. Hold removed automatically by Pricing In
tegration._Release Reason Code_Y_</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">PASS_GSA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Passed GSA check. Hold removed
automatically.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Passed GSA check. Hold removed
automatically by Pricing Integration.</Data></Cell>
</Row>
t_Extensible_PASS_MIN_MARGIN_Passed minimum margin. Hold removed automatically_R
elease Reason Code_Y_</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">PASS_MIN_MARGIN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Passed minimum margin. Hold re
moved automatically</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Passed minimum margin. Hold re
moved automatically</Data></Cell>

</Row>
t_Extensible_PASS_PRICING_ERROR_Passed pricing error hold._Release Reason Code_Y
_</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">PASS_PRICING_ERROR</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Passed pricing error hold.</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Passed pricing error hold.</Da
ta></Cell>
</Row>
t_Extensible_PREPAYMENT_Prepayments have been processed. Hold released automatic
ally._Release Reason Code_Y_</Data></Cell>
ll>

<Cell ss:StyleID="s78"><Data ss:Type="String">PREPAYMENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Prepayments have been processe
d. Hold released automatically.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Prepayments have been processe
d. Hold released automatically.</Data></Cell>
</Row>
t_Extensible_VALID_CONFIG_Configuration is now valid._Release Reason Code_Y_</Da
ta></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">VALID_CONFIG</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Configuration is valid.</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Configuration is now valid.</D
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REPORT_ACTION_Order Management
_User_BOOKED_NOT_SCHED__Report Action_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REPORT_ACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Report Action</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Type of Report to be Generated
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BOOKED_NOT_SCHED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order lines booked but not sch
eduled</Data></Cell>
</Row>
_User_ENTERED_NOT_BOOKED__Report Action_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ENTERED_NOT_BOOKED</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order lines entered but not bo
oked</Data></Cell>
</Row>
_User_INVOICE_INT_NOT_CLOSED__Report Action_Y_</Data></Cell>

</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICE_INT_NOT_CLOSED</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order lines invoice interfaced
but not closed</Data></Cell>
</Row>
_User_PK_NOT_SP_CONFIRM__Report Action_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PK_NOT_SP_CONFIRM</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order lines pick released but
not ship confirmed</Data></Cell>
</Row>
_User_SCHED_NOT_PK__Report Action_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SCHED_NOT_PK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order lines scheduled but not
pick released</Data></Cell>
</Row>
_User_SP_CONFIRM_NOT_INVOICE_INT__Report Action_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SP_CONFIRM_NOT_INVOICE_INT</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order lines ship confirmed but
not invoice interfaced</Data></Cell>

</Row>
_User_SP_NOT_CLOSED__Report Action_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SP_NOT_CLOSED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order lines shipped but not cl
osed</Data></Cell>
</Row>
_User_SP_NOT_OM_INT__Report Action_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SP_NOT_OM_INT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order lines shipped in shippin
g but awaiting shipping in OM</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REPORT_LINE_DISPLAY_Order Mana
gement_System_ALL_Display all lines_Meaning N/A for : REPORT_LINE_DISPLAY_Y_</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REPORT_LINE_DISPLAY</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : REPORT_LINE_
DISPLAY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Report Line Display</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Display all lines</Data></Cell
>
</Row>
gement_System_CREDIT_Display only return order lines_Meaning N/A for : REPORT_LI
NE_DISPLAY_Y_</Data></Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Order Lines only</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Display only return order line
s</Data></Cell>
</Row>
gement_System_SALES_Display only sales order lines_Meaning N/A for : REPORT_LINE
_DISPLAY_Y_</Data></Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">SALES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Order Lines only</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Display only sales order lines
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REPORT_ORDER_CATEGORY_Order Ma
nagement_System_ALL_Include All Orders_Meaning N/A for : REPORT_ORDER_CATEGORY_Y
_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REPORT_ORDER_CATEGORY</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : REPORT_ORDER
_CATEGORY</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Report Order Categories</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">All Orders</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Include All Orders</Data></Cel
l>
</Row>
nagement_System_CREDIT_Include only orders that have atleast one return line (Re
turn & Mixed)_Meaning N/A for : REPORT_ORDER_CATEGORY_Y_</Data></Cell>
Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Orders Only</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Include only orders that have
atleast one return line (Return & Mixed)</Data></Cell>
</Row>
nagement_System_SALES_Include only orders that have atleast one sales order line
(Order & Mixed)_Meaning N/A for : REPORT_ORDER_CATEGORY_Y_</Data></Cell>
Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SALES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Orders Only</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Include only orders that have
atleast one sales order line (Order & Mixed)</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REPORT_USAGE_DELIVERY_Order En
try_System_PICK_RELEASE_DELIVERY__Meaning N/A for : REPORT_USAGE_DELIVERY_Y_</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REPORT_USAGE_DELIVERY</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : REPORT_USAGE
_DELIVERY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PICK_RELEASE_DELIVERY</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Release Orders Form</Data
></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REPORT_USAGE_DELIVERY_Order En
try_System_SHIP_CONFIRM_DELIVERY__Meaning N/A for : REPORT_USAGE_DELIVERY_Y_</Da
ta></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP_CONFIRM_DELIVERY</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Confirm Shipments Form</Data><
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REPORT_USAGE_DELIVERY_Order Ma
nagement_System_PICK_RELEASE_DELIVERY__Meaning N/A for : REPORT_USAGE_DELIVERY_Y
_</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PICK_RELEASE_DELIVERY</Data></
Cell>

></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REPORT_USAGE_DELIVERY_Order Ma
nagement_System_SHIP_CONFIRM_DELIVERY__Meaning N/A for : REPORT_USAGE_DELIVERY_Y
_</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP_CONFIRM_DELIVERY</Data></
Cell>
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REPORT_USAGE_Order Entry_Syste
m_PICK_RELEASE__Meaning N/A for : REPORT_USAGE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REPORT_USAGE</Data></Cell>
</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PICK_RELEASE</Data></Cell>
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REPORT_USAGE_Order Entry_Syste
m_SHIP_CONFIRM__Meaning N/A for : REPORT_USAGE_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP_CONFIRM</Data></Cell>
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REPORT_USAGE_Order Management_
System_PICK_RELEASE__Meaning N/A for : REPORT_USAGE_Y_</Data></Cell>
</Data></Cell>

></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REPORT_USAGE_Order Management_
System_SHIP_CONFIRM__Meaning N/A for : REPORT_USAGE_Y_</Data></Cell>
</Data></Cell>
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REPORT_USAGE_Shipping Executio
n_System_PICK_RELEASE_Pick Release_Report Usage_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Report Usage</Data></Cell>

l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REPORT_USAGE_Shipping Executio
n_System_SHIP_CONFIRM_Ship Confirm_Report Usage_Y_</Data></Cell>
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REQUEST_DATE_TYPE_Order Manage
ment_User_ARRIVAL__Request Date Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REQUEST_DATE_TYPE</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Request Date Type</Data></Cell

>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Arrival</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REQUEST_DATE_TYPE_Order Manage
ment_User_SHIP__Request Date Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REQUEST_DATE_TYPE</Data></Cell
>
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">REQUEST_TYPE_Advanced Pricing_
Extensible_AHL_Complex MRO_Request Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REQUEST_TYPE</Data></Cell>

</Row>
Extensible_ASO_Order Capture_Request Type_Y_</Data></Cell>
</Row>
Extensible_FTE_Oracle Transportation Shipment_Request Type_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Oracle Transportation Shipment
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Oracle Transportation Shipment
</Data></Cell>
</Row>
Extensible_IC_Inter Company Invoicing_Request Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">IC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inter Company Invoicing</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inter Company Invoicing</Data>
</Cell>
</Row>
Extensible_MSD__Request Type_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">MSD</Data></Cell>
</Row>
Extensible_OKC_Oracle Contracts Core_Request Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Oracle Contracts Core</Data></
Cell>
</Row>
Extensible_OKS_Oracle Contracts for Service_Request Type_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Oracle Contracts for Service</
Data></Cell>
Data></Cell>
</Row>
Extensible_ONT__Request Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Management Order</Data><
/Cell>
</Row>
Extensible_PO_Purchase Order_Request Type_Y_</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">RESERVATION_REASON_CODE_Order
Entry_System_1000__Meaning N/A for : RESERVATION_REASON_CODE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RESERVATION_REASON_CODE</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : RESERVATION_
REASON_CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fatal Error</Data></Cell>
</Row>

</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create Tree error</Data></Cell
>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fatal SQL error</Data></Cell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">New Tree Failure</Data></Cell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Failed to Build Tree</Data></C
ell>

</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reservation Violation</Data></
Cell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Qty Available Failure</Data></
Cell>

</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Error Other Record</Data></Cel
l>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invalid Schedule Level</Data><
/Cell>

</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Quantity Violation</Data></Cel
l>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bad Disposition</Data></Cell>

</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bad Segments</Data></Cell>
</Row>
</Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Quantity Not Available</Data><
/Cell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Flexfield Load Error</Data></C
ell>
</Row>
</Cell>

</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bad Disposition type</Data></C
ell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bad Source Code</Data></Cell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bad Organization</Data></Cell>
</Row>
</Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">SO ID Error</Data></Cell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Demand Not Found</Data></Cell>
</Row>

</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Illegal Change Code</Data></Ce
ll>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reservation Not Found</Data></
Cell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create Cursor Failure</Data></
Cell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Illegal Operation</Data></Cell
>

</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Picking Rule Not Found</Data><
/Cell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Detail Reservation Error</Data
></Cell>

</Row>
Management_System_1000__Meaning N/A for : RESERVATION_REASON_CODE_Y_</Data></Cel
l>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fatal Error</Data></Cell>
</Row>
l>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create Tree error</Data></Cell
>
</Row>
l>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fatal SQL error</Data></Cell>
</Row>
Management_System_10__Meaning N/A for : RESERVATION_REASON_CODE_Y_</Data></Cell>
</Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">New Tree Failure</Data></Cell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Failed to Build Tree</Data></C
ell>
</Row>
</Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Reservation Violation</Data></
Cell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Qty Available Failure</Data></
Cell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Error Other Record</Data></Cel
l>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invalid Schedule Level</Data><
/Cell>
</Row>

</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Quantity Violation</Data></Cel
l>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bad Disposition</Data></Cell>
</Row>

</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bad Segments</Data></Cell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Quantity Not Available</Data><
/Cell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Flexfield Load Error</Data></C
ell>
</Row>
</Cell>

</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bad Disposition type</Data></C
ell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bad Source Code</Data></Cell>

</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bad Organization</Data></Cell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SO ID Error</Data></Cell>

</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Demand Not Found</Data></Cell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Illegal Change Code</Data></Ce
ll>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reservation Not Found</Data></
Cell>
</Row>
</Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Create Cursor Failure</Data></
Cell>
</Row>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Illegal Operation</Data></Cell
>
</Row>
</Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Detail Reservation Error</Data
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">RESERVATION_RESULT_TYPE_Order
Entry_System_STANDARD_Reservation Result type_No meaning avl_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RESERVATION_RESULT_TYPE</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No meaning avl</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reservation Result type</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Meaning avl.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reservation Result type</Data>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">RESERVATION_RUN_TYPE_Order Man
agement_System_CREATE_RESERVATION_Create reservation for the lines in Set_Meanin
g N/A for : RESERVATION_RUN_TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RESERVATION_RUN_TYPE</Data></C
ell>

RUN_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Purpose of the RUN for Reserve
Orders Program</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CREATE_RESERVATION</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create Reservation for Set</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create reservation for the lin
es in Set</Data></Cell>
</Row>
agement_System_RESERVE_Reserve_Meaning N/A for : RESERVATION_RUN_TYPE_Y_</Data><
/Cell>
ell>
</Row>
agement_System_SIMULATE TO EXTERNAL TABLE_Simulated Results will be accessible t
hrough hook_Meaning N/A for : RESERVATION_RUN_TYPE_N_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SIMULATE TO EXTERNAL TABLE</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Simulate To External Table</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Simulated Results will be acce
ssible through hook</Data></Cell>
</Row>
agement_System_SIMULATE_Simulate_Meaning N/A for : RESERVATION_RUN_TYPE_Y_</Data
></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SIMULATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Simulate</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Simulate</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">RESTRICT_CUSTOMERS_Order Manag
ement_System_CURRENT_Display Only Customers Who Have Addresses In the Current Or
ganization_Restrict Customers In Sales Order Form_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RESTRICT_CUSTOMERS</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Restrict Customers In Sales Or
der Form</Data></Cell>
der Form LOV's</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CURRENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Current Organization</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Display Only Customers Who Hav
e Addresses In the Current Organization</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">RESTRICT_CUSTOMERS_Order Manag
ement_System_GLOBAL_Display All Customers_Restrict Customers In Sales Order Form
_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RESTRICT_CUSTOMERS</Data></Cel
l>
der Form</Data></Cell>
der Form LOV's</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">GLOBAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Global Organization</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Display All Customers</Data></
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">RETURN ACTION_Order Entry_Syst
em_BOOK__Meaning N/A for : RETURN ACTION_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RETURN ACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : RETURN ACTIO
N</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return Action</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Book Return</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">RETURN ACTION_Order Management
_System_BOOK__Meaning N/A for : RETURN ACTION_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RETURN ACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : RETURN ACTIO
N</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Return Action</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Book Return</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">RETURN CONFIGURATION ACTION_Or
der Entry_System_EDIT__Meaning N/A for : RETURN CONFIGURATION ACTION_Y_</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RETURN CONFIGURATION ACTION</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : RETURN CONFI
GURATION ACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return Configuration Action</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Edit Configuration Return</Dat
a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">RETURN CONFIGURATION ACTION_Or
der Management_System_EDIT__Meaning N/A for : RETURN CONFIGURATION ACTION_Y_</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RETURN CONFIGURATION ACTION</D

ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : RETURN CONFI
GURATION ACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return Configuration Action</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Edit Configuration Return</Dat
a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">RETURN SCOPE_Order Entry_Syste
m_CONFIGURATION__Meaning N/A for : RETURN SCOPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RETURN SCOPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : RETURN SCOPE
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return Scope</Data></Cell>
</Row>

m_LINE__Meaning N/A for : RETURN SCOPE_Y_</Data></Cell>
</Data></Cell>
</Row>
m_RETURN__Meaning N/A for : RETURN SCOPE_Y_</Data></Cell>
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">RETURN SCOPE_Order Management_

System_CONFIGURATION__Meaning N/A for : RETURN SCOPE_Y_</Data></Cell>
</Data></Cell>
</Row>
System_LINE__Meaning N/A for : RETURN SCOPE_Y_</Data></Cell>
</Data></Cell>
</Row>

System_RETURN__Meaning N/A for : RETURN SCOPE_Y_</Data></Cell>
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">RLTD_MODIFIER_GRP_TYPE_Advance
d Pricing_System_BENEFIT__Related Modifier Group Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RLTD_MODIFIER_GRP_TYPE</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Related Modifier Group Type</D
ata></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BENEFIT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Benefit</Data></Cell>
</Row>
d Pricing_System_COUPON__Related Modifier Group Type_Y_</Data></Cell>
/Cell>
ata></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">COUPON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Coupon</Data></Cell>
</Row>
d Pricing_System_PRICE BREAK__Related Modifier Group Type_Y_</Data></Cell>
/Cell>
ata></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICE BREAK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Break</Data></Cell>

</Row>
d Pricing_System_QUALIFIER__Related Modifier Group Type_Y_</Data></Cell>
/Cell>
ata></Cell>
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">RMA_REJECTION_REASON_Order Man
agement_Extensible_30_DAYS_RETURN_Items must be returned within 30 days_RMA Reje
ction Reasons_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RMA Rejection Reasons</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reasons for rejecting RMA appr
oval</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">30_DAYS_RETURN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Items must be returned within
30 days</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Items must be returned within

30 days</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">RMA_REJECTION_REASON_Order Man
agement_Extensible_SPECIAL_ORDERS_Special orders are not returnable_RMA Rejectio
n Reasons_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RMA Rejection Reasons</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reasons for rejecting RMA appr
oval</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SPECIAL_ORDERS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Special orders are not returna
ble</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Special orders are not returna
ble</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SALES_CHANNEL_Order Entry_Syst
em_DIRECT_Direct sales channel_Meaning N/A for : SALES_CHANNEL_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SALES_CHANNEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : SALES_CHANNE
L</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Channels</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">DIRECT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Direct</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Direct sales channel</Data></C
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SALES_CHANNEL_Order Entry_Syst
em_INDIRECT_Indirect sales channel_Meaning N/A for : SALES_CHANNEL_Y_</Data></Ce
ll>
L</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INDIRECT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Indirect</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Indirect sales channel</Data><
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SALES_CHANNEL_Order Management
_Extensible_-1_Unassigned_Meaning N/A for : SALES_CHANNEL_Y_</Data></Cell>
L</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">-1</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unassigned</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unassigned</Data></Cell>
</Row>
_Extensible_DIRECT_Direct sales channel_Meaning N/A for : SALES_CHANNEL_Y_</Data
></Cell>
L</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DIRECT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Direct</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Direct sales channel</Data></C
ell>
</Row>
_Extensible_EMAIL_CENTER__Meaning N/A for : SALES_CHANNEL_Y_</Data></Cell>
L</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">EMAIL_CENTER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Email Center</Data></Cell>
</Row>
_Extensible_INDIRECT_Indirect sales channel_Meaning N/A for : SALES_CHANNEL_Y_</
Data></Cell>
L</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INDIRECT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Indirect</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Indirect sales channel</Data><
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SALES_DOCUMENT_TYPE_Order Mana
gement_System_B__SALES_DOCUMENT_TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SALES_DOCUMENT_TYPE</Data></Ce
ll>

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookup codes for OM Sales Agre
ement and Sales Order.</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SALES_DOCUMENT_TYPE_Order Mana
gement_System_O__SALES_DOCUMENT_TYPE_Y_</Data></Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookup codes for OM Sales Agre
ement and Sales Order.</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SCHEDULE STATUS_Order Entry_Sy
stem_DEMANDED__Meaning N/A for : SCHEDULE STATUS_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">SCHEDULE STATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : SCHEDULE STA
TUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Forms schedule status</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DEMANDED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Demanded</Data></Cell>
</Row>
stem_RESERVED__Meaning N/A for : SCHEDULE STATUS_Y_</Data></Cell>
TUS</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RESERVED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reserved</Data></Cell>
</Row>
stem_SUPPLY RESERVED__Meaning N/A for : SCHEDULE STATUS_Y_</Data></Cell>
TUS</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SUPPLY RESERVED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Supply Reserved</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SCHEDULE_ACTION_Order Manageme
nt_User_ATP_CHECK__Schedule Action_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SCHEDULE_ACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Action</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduling Actions you can per
form on an order line.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP_CHECK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Atp_check</Data></Cell>
</Row>
nt_User_RESERVE__Schedule Action_Y_</Data></Cell>
</Row>
nt_User_SCHEDULE__Schedule Action_Y_</Data></Cell>
</Row>
nt_User_UNRESERVE__Schedule Action_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unreserve</Data></Cell>
</Row>
nt_User_UNSCHEDULE__Schedule Action_Y_</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SCHEDULE_STATUS_Order Manageme
nt_User_SCHEDULED__Schedule Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SCHEDULE_STATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Status</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Status</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SCHEDULING_LEVEL_Order Managem
ent_User_FIVE_Inactive Demand without Reservations_Scheduling Level_Y_</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SCHEDULING_LEVEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduling Level</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FIVE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inactive Demand without Reserv
ations</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inactive Demand without Reserv
ations</Data></Cell>
</Row>
ent_User_FOUR_Inactive Demand with Reservations_Scheduling Level_Y_</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">FOUR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inactive Demand with Reservati
ons</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inactive Demand with Reservati
ons</Data></Cell>
</Row>
ent_User_ONE_ATP Only_Scheduling Level_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP Only</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP Only</Data></Cell>

</Row>
ent_User_THREE_Allow scheduling and reserving_Scheduling Level_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">THREE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Allow all scheduling actions</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Allow scheduling and reserving
</Data></Cell>
</Row>
ent_User_TWO_No Reservations_Scheduling Level_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TWO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Reservations</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Reservations</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SCH_FAIL_REASONS_Order Managem
ent_System_EXT_SCH_DOO_This line is scheduled in Fusion GOP._Reasons for order l
ine scheduling failures._Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SCH_FAIL_REASONS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reasons for order line schedul
ing failures.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reasons for order line schedul
ing failures.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXT_SCH_DOO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This line is scheduled in Fusi
on GOP.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This line is scheduled in Fusi
on GOP.</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SECURITY_OBJECT_TYPE_Advanced
Pricing_User_AGR__Security Entity Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SECURITY_OBJECT_TYPE</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Security Entity Type</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AGR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Agreement Pricelist</Data></Ce
ll>

</Row>
Pricing_User_MOD__Security Entity Type_Y_</Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Modifier</Data></Cell>
</Row>
Pricing_User_PRL__Security Entity Type_Y_</Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Pricelist</Data></Cel
l>

</Row>
Pricing_User_SET__Security Entity Type_Y_</Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SET</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Entity Set</Data></Cel
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SECURITY_PRIVILEGE_Shipping Ex
ecution_System_DLVB_ASSIGN_DLVY__Security Privilege_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SECURITY_PRIVILEGE</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Security Privilege</Data></Cel
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Security Privileges in Shippin
g Transactions(will be obsoleted)</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_ASSIGN_DLVY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Assign Line/Container to Deliv
ery</Data></Cell>
</Row>
ecution_System_DLVB_AUTOCREATE_DLVY__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_AUTOCREATE_DLVY</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Autocreate Deliveries</Data></
Cell>
</Row>
ecution_System_DLVB_AUTOCREATE_TRIP__Security Privilege_Y_</Data></Cell>
l>

l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_AUTOCREATE_TRIP</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Autocreate Trip for Line/Conta
iner</Data></Cell>
</Row>
ecution_System_DLVB_AUTOPACK_M__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_AUTOPACK_M</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Autopack Line/Container with M
aster Containers</Data></Cell>
</Row>
ecution_System_DLVB_AUTOPACK__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_AUTOPACK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Autopack Line/Container</Data>
</Cell>
</Row>
ecution_System_DLVB_CALC_WV__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_CALC_WV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reset Line/Container's Weight/
Volume</Data></Cell>

</Row>
ecution_System_DLVB_CREATE_CONTS__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_CREATE_CONTS</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create Containers</Data></Cell
>
</Row>
ecution_System_DLVB_CYCLE_COUNT__Security Privilege_Y_</Data></Cell>
l>
l>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_CYCLE_COUNT</Data></Cell>
</Row>
ecution_System_DLVB_EDIT__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_EDIT</Data></Cell>
Cell>
</Row>
ecution_System_DLVB_FREIGHT_COSTS__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_FREIGHT_COSTS</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Access Freight Costs of Line/C
</Row>
ecution_System_DLVB_LAUNCH_PR__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_LAUNCH_PR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Launch Pick Release for Line/C
</Row>
ecution_System_DLVB_PACKING_CALC__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_PACKING_CALC</Data></Cell
>
l>
</Row>
ecution_System_DLVB_PACKING_WB__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_PACKING_WB</Data></Cell>
>

</Row>
ecution_System_DLVB_PACK__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_PACK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pack Line/Container</Data></Ce
ll>
</Row>
ecution_System_DLVB_PICK_PACK_SHIP__Security Privilege_Y_</Data></Cell>
l>
l>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_PICK_PACK_SHIP</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick, Pack and Ship Line</Data
></Cell>
</Row>
ecution_System_DLVB_PICK_SHIP__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_PICK_SHIP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick and Ship Line</Data></Cel
l>
</Row>
ecution_System_DLVB_PR_FORM__Security Privilege_Y_</Data></Cell>
l>

l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_PR_FORM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Release Form for Line/Con
tainer</Data></Cell>
</Row>
ecution_System_DLVB_RESOLVE_EXC__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_RESOLVE_EXC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Resolve Exceptions Form for Li
ne/Container</Data></Cell>
</Row>
ecution_System_DLVB_SPLIT_LINE__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_SPLIT_LINE</Data></Cell>
</Row>
ecution_System_DLVB_UNASSIGN_DLVY__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_UNASSIGN_DLVY</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unassign Line/Container from D
elivery</Data></Cell>

</Row>
ecution_System_DLVB_UNPACK__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_UNPACK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unpack Line/Container</Data></
Cell>
</Row>
ecution_System_DLVB_UPS_AV__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_UPS_AV</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Address Validation for Lin
e/Container</Data></Cell>
</Row>
ecution_System_DLVB_UPS_RS__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_UPS_RS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Rate and Service Line/Cont
ainer</Data></Cell>
</Row>
ecution_System_DLVB_UPS_TR__Security Privilege_Y_</Data></Cell>
l>
l>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_UPS_TR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Tracking Line/Container</D
ata></Cell>
</Row>
ecution_System_DLVB_UPS_TT__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_UPS_TT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Time in Transit for Line/C
</Row>

ecution_System_DLVB_VIEW__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVB_VIEW</Data></Cell>
Cell>
</Row>
ecution_System_DLVY_ASSIGN_TRIP__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_ASSIGN_TRIP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Assign Delivery to Trip</Data>
</Cell>

</Row>
ecution_System_DLVY_AUTOCREATE_TRIP__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_AUTOCREATE_TRIP</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Autocreate Trip for Delivery</
Data></Cell>
</Row>
ecution_System_DLVY_AUTOPACK_M__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_AUTOPACK_M</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Auto-pack Delivery with Master
Containers</Data></Cell>
</Row>
ecution_System_DLVY_AUTOPACK__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_AUTOPACK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Auto-pack Delivery</Data></Cel
l>
</Row>
ecution_System_DLVY_CALC_WV_Reset Delivery's Weight/Volume_Security Privilege_Y_
</Data></Cell>
l>
l>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_CALC_WV</Data></Cell>
</Data></Cell>
</Data></Cell>
</Row>
ecution_System_DLVY_CANCEL_SHIP_METHOD__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_CANCEL_SHIP_METHOD</Data>
</Cell>
l>
</Row>
ecution_System_DLVY_CLOSE__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_CLOSE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Close Delivery</Data></Cell>
</Row>
ecution_System_DLVY_EDIT__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_EDIT</Data></Cell>

</Row>
ecution_System_DLVY_FREIGHT_COSTS__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_FREIGHT_COSTS</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Access Delivery's Freight Cost
s</Data></Cell>
</Row>
ecution_System_DLVY_GENERATE_BOL__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_GENERATE_BOL</Data></Cell

>
<Cell ss:StyleID="s78"><Data ss:Type="String">Generate BOL</Data></Cell>
</Row>
ecution_System_DLVY_GENERATE_LS__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_GENERATE_LS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Generate Loading Sequence</Dat
a></Cell>
</Row>
ecution_System_DLVY_GENERATE_PS__Security Privilege_Y_</Data></Cell>
l>
l>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_GENERATE_PS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Generate Packing Slip</Data></
Cell>
</Row>
ecution_System_DLVY_GET_FREIGHT_COSTS__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_GET_FREIGHT_COSTS</Data><
/Cell>
>
</Row>

ecution_System_DLVY_LAUNCH_PR__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_LAUNCH_PR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Launch Pick Release for Delive
ry</Data></Cell>
</Row>
ecution_System_DLVY_OUTBOUND_DOCUMENT__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_OUTBOUND_DOCUMENT</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Outbound Document</Data></Cell
>

</Row>
ecution_System_DLVY_PACK__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_PACK</Data></Cell>
</Row>
ecution_System_DLVY_PICK_PACK_SHIP__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_PICK_PACK_SHIP</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick, Pack and Ship Delivery</
Data></Cell>
</Row>
ecution_System_DLVY_PICK_SHIP__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_PICK_SHIP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick and Ship Delivery</Data><
/Cell>
</Row>
ecution_System_DLVY_PLAN__Security Privilege_Y_</Data></Cell>
l>
l>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_PLAN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Plan Delivery</Data></Cell>
</Row>
ecution_System_DLVY_PRINT_DS__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_PRINT_DS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Document Set for Deliver
y</Data></Cell>
</Row>
ecution_System_DLVY_PR_FORM__Security Privilege_Y_</Data></Cell>

l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_PR_FORM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Release Form for Delivery
</Data></Cell>
</Row>
ecution_System_DLVY_REOPEN__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_REOPEN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Re-open Delivery</Data></Cell>

</Row>
ecution_System_DLVY_RESOLVE_EXC__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_RESOLVE_EXC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Resolve Exceptions Form for De
livery</Data></Cell>
</Row>
ecution_System_DLVY_SELECT_CARRIER__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_SELECT_CARRIER</Data></Ce
ll>

</Row>
ecution_System_DLVY_SHIP_CONFIRM__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_SHIP_CONFIRM</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Confirm Delivery</Data></
Cell>
</Row>
ecution_System_DLVY_UNASSIGN_TRIP__Security Privilege_Y_</Data></Cell>
l>
l>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_UNASSIGN_TRIP</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unassign Delivery from Trip</D
ata></Cell>
</Row>
ecution_System_DLVY_UNPLAN__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_UNPLAN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unplan Delivery</Data></Cell>
</Row>
ecution_System_DLVY_UPS_AV__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_UPS_AV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Address Validation for Del
ivery</Data></Cell>
</Row>
ecution_System_DLVY_UPS_RS__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_UPS_RS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Rate and Service for Deliv
ery</Data></Cell>

</Row>
ecution_System_DLVY_UPS_TT__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_UPS_TT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Time in Transit for Delive
ry</Data></Cell>
</Row>
ecution_System_DLVY_VIEW__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_VIEW</Data></Cell>

</Row>
ecution_System_DLVY_VW_TRANS_HISTORY__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_VW_TRANS_HISTORY</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Transaction History</Data
></Cell>
</Row>
ecution_System_GENR_CONFIG_BUTTON__Security Privilege_Y_</Data></Cell>
l>
l>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">GENR_CONFIG_BUTTON</Data></Cel
l>
>
</Row>
ecution_System_GENR_CONFIG_REGION__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">GENR_CONFIG_REGION</Data></Cel
l>
>
</Row>
ecution_System_STOP_CALC_WV__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_CALC_WV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reset Stop's Weight/Volume</Da
ta></Cell>
</Row>
ecution_System_STOP_EDIT__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_EDIT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Edit Trip Stops</Data></Cell>
</Row>
ecution_System_STOP_FREIGHT_COSTS__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_FREIGHT_COSTS</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Access Stop's Freight Costs</D
ata></Cell>
</Row>
ecution_System_STOP_LAUNCH_PR__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_LAUNCH_PR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Launch Pick Release for Stop</
Data></Cell>

</Row>
ecution_System_STOP_PLAN__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_PLAN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Plan Stop</Data></Cell>
</Row>
ecution_System_STOP_PRINT_DS__Security Privilege_Y_</Data></Cell>
l>
l>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_PRINT_DS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Document Set for Stop</D
ata></Cell>
</Row>
ecution_System_STOP_PR_FORM__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_PR_FORM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Release Form for Stop</Da
ta></Cell>
</Row>
ecution_System_STOP_RESOLVE_EXC__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_RESOLVE_EXC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Resolve Exceptions Form for St
op</Data></Cell>
</Row>
ecution_System_STOP_UNPLAN__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_UNPLAN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unplan Stop</Data></Cell>
</Row>

ecution_System_STOP_UPDATE_STATUS__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_UPDATE_STATUS</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Update Stop's Status</Data></C
ell>
</Row>
ecution_System_STOP_VIEW__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_VIEW</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Trip Stops</Data></Cell>

</Row>
ecution_System_TRIP_CALC_WV_Reset Weight/Volume in Trip_Security Privilege_Y_</D
ata></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_CALC_WV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reset Weight/Volume in Trip</D
ata></Cell>
ata></Cell>
</Row>
ecution_System_TRIP_EDIT__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_EDIT</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Edit Trips</Data></Cell>
</Row>
ecution_System_TRIP_FREIGHT_COSTS__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_FREIGHT_COSTS</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Access Trip's Freight Costs</D
ata></Cell>
</Row>
ecution_System_TRIP_LAUNCH_PR__Security Privilege_Y_</Data></Cell>
l>
l>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_LAUNCH_PR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Launch Pick Release for Trip</
Data></Cell>
</Row>
ecution_System_TRIP_PLAN__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_PLAN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Plan Trip</Data></Cell>
</Row>
ecution_System_TRIP_PRINT_DS__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_PRINT_DS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Document Set for Trip</D
ata></Cell>
</Row>
ecution_System_TRIP_PR_FORM__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_PR_FORM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Release Form for Trip</Da
ta></Cell>

</Row>
ecution_System_TRIP_RESOLVE_EXC__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_RESOLVE_EXC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Resolve Exceptions Form for Tr
ip</Data></Cell>
</Row>
ecution_System_TRIP_SHIP_CONFIRM__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_SHIP_CONFIRM</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Confirm Trip</Data></Cell

>
</Row>
ecution_System_TRIP_UNPLAN__Security Privilege_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_UNPLAN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unplan Trip</Data></Cell>
</Row>
ecution_System_TRIP_VIEW__Security Privilege_Y_</Data></Cell>
l>
l>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_VIEW</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Trips</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SERVICE_REFERENCE_TYPE_CODE_Or
der Management_User_CUSTOMER_PRODUCT_Customer Product_Service Reference Type Cod
e_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SERVICE_REFERENCE_TYPE_CODE</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Service Reference Type Code</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">lookups for service reference
type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUSTOMER_PRODUCT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Product</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Product</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SERVICE_REFERENCE_TYPE_CODE_Or
der Management_User_ORDER_Sales Order_Service Reference Type Code_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">SERVICE_REFERENCE_TYPE_CODE</D
ata></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">lookups for service reference
type</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SERVICE_SURCHARGE_Advanced Pri
cing_Extensible_INSURANCE__Additional Service Charge_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SERVICE_SURCHARGE</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Additional Service Charge</Dat
a></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INSURANCE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Insurance</Data></Cell>
</Row>

cing_Extensible_PACKAGING__Additional Service Charge_Y_</Data></Cell>
>
a></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PACKAGING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Packaging</Data></Cell>
</Row>
cing_Extensible_PALLETIZING__Additional Service Charge_Y_</Data></Cell>
>
a></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PALLETIZING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Palletizing</Data></Cell>

</Row>
cing_Extensible_SHRINK WRAPPING__Additional Service Charge_Y_</Data></Cell>
>
a></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHRINK WRAPPING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shrink Wrapping</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SET_TYPE_Order Management_User
_ARRIVAL_Arrival Sets_Set Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SET_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Set Types</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Arrival Set</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Arrival Sets</Data></Cell>

</Row>
_FULFILLMENT_Fulfillment Sets_Set Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FULFILLMENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fulfillment Set</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fulfillment Sets</Data></Cell>
</Row>
_LINE_Line Sets_Set Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Set</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Sets</Data></Cell>
</Row>
_SHIP_Ship Sets_Set Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Sets</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIP CONFIRM COMPLETION METHOD
_Order Entry_System_BATCH__Meaning N/A for : SHIP CONFIRM COMPLETION METHOD_Y_</
Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : SHIP CONFIRM
COMPLETION METHOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Profile Option OE: Ship Confir
m Completion Method</Data></Cell>

</Row>
_Order Entry_System_PICK SLIP__Meaning N/A for : SHIP CONFIRM COMPLETION METHOD_
Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PICK SLIP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Slip</Data></Cell>
</Row>
_Order Management_System_BATCH__Meaning N/A for : SHIP CONFIRM COMPLETION METHOD
_Y_</Data></Cell>
</Data></Cell>

</Row>
_Order Management_System_PICK SLIP__Meaning N/A for : SHIP CONFIRM COMPLETION ME
THOD_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PICK SLIP</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIP SET ACTION QP_Order Entry
_System_QP__Meaning N/A for : SHIP SET ACTION QP_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP SET ACTION QP</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : SHIP SET ACT
ION QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Set Action QuickPick</Dat
a></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Set...</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIP SET ACTION QP_Order Manag
ement_System_QP__Meaning N/A for : SHIP SET ACTION QP_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP SET ACTION QP</Data></Cel
l>
ION QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Set Action QuickPick</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Set...</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIP SET ACTION_Order Entry_Sy
stem_ATP CHECK__Meaning N/A for : SHIP SET ACTION_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP SET ACTION</Data></Cell>
ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Set Action</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">ATP Inquiry Ship Set</Data></C
ell>
</Row>
stem_DEMAND__Meaning N/A for : SHIP SET ACTION_Y_</Data></Cell>
ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Demand Ship Set</Data></Cell>
</Row>
stem_PRICE__Meaning N/A for : SHIP SET ACTION_N_</Data></Cell>
ION</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Price Ship Set</Data></Cell>
</Row>
stem_REPRICE__Meaning N/A for : SHIP SET ACTION_N_</Data></Cell>
ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reprice Ship Set</Data></Cell>
</Row>
stem_RESERVE__Meaning N/A for : SHIP SET ACTION_Y_</Data></Cell>
ION</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Reserve Ship Set</Data></Cell>
</Row>
stem_UNDEMAND__Meaning N/A for : SHIP SET ACTION_Y_</Data></Cell>
ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Undemand Ship Set</Data></Cell
>
</Row>
stem_UNRESERVE__Meaning N/A for : SHIP SET ACTION_Y_</Data></Cell>
ION</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Unreserve Ship Set</Data></Cel
l>
</Row>
stem_UNSCHEDULE__Meaning N/A for : SHIP SET ACTION_Y_</Data></Cell>
ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unschedule Ship Set</Data></Ce
ll>
</Row>
stem_UPDATE__Meaning N/A for : SHIP SET ACTION_Y_</Data></Cell>
ION</Data></Cell>

ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIP SET ACTION_Order Manageme
nt_System_ATP CHECK__Meaning N/A for : SHIP SET ACTION_Y_</Data></Cell>
ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP Inquiry Ship Set</Data></C
ell>
</Row>
nt_System_DEMAND__Meaning N/A for : SHIP SET ACTION_Y_</Data></Cell>
ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Demand Ship Set</Data></Cell>
</Row>
nt_System_PRICE__Meaning N/A for : SHIP SET ACTION_N_</Data></Cell>
ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Ship Set</Data></Cell>
</Row>
nt_System_REPRICE__Meaning N/A for : SHIP SET ACTION_N_</Data></Cell>
ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reprice Ship Set</Data></Cell>
</Row>
nt_System_RESERVE__Meaning N/A for : SHIP SET ACTION_Y_</Data></Cell>
ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reserve Ship Set</Data></Cell>
</Row>
nt_System_UNDEMAND__Meaning N/A for : SHIP SET ACTION_Y_</Data></Cell>
ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Undemand Ship Set</Data></Cell
>
</Row>
nt_System_UNRESERVE__Meaning N/A for : SHIP SET ACTION_Y_</Data></Cell>
ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unreserve Ship Set</Data></Cel
l>
</Row>
nt_System_UNSCHEDULE__Meaning N/A for : SHIP SET ACTION_Y_</Data></Cell>

ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unschedule Ship Set</Data></Ce
ll>
</Row>
nt_System_UPDATE__Meaning N/A for : SHIP SET ACTION_Y_</Data></Cell>
ION</Data></Cell>
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIP SET OPTION_Order Entry_Sy
stem_CASCADE__Meaning N/A for : SHIP SET OPTION_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP SET OPTION</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : SHIP SET OPT
ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Set Option</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CASCADE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cascade Shipping Attributes to
Ship Set and Save</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIP SET OPTION_Order Manageme
nt_System_CASCADE__Meaning N/A for : SHIP SET OPTION_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP SET OPTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : SHIP SET OPT
ION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Set Option</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CASCADE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cascade Shipping Attributes to
Ship Set and Save</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIPMENT SCHEDULE ACTION QP_Or

der Entry_System_QP__Meaning N/A for : SHIPMENT SCHEDULE ACTION QP_Y_</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPMENT SCHEDULE ACTION QP</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : SHIPMENT SCH
EDULE ACTION QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Schedule Action Quick
Pick</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Schedule...</Data></C
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIPMENT SCHEDULE ACTION QP_Or
der Management_System_QP__Meaning N/A for : SHIPMENT SCHEDULE ACTION QP_Y_</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPMENT SCHEDULE ACTION QP</D
ata></Cell>
EDULE ACTION QP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Schedule Action Quick
Pick</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Schedule...</Data></C
ell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIPMENT SCHEDULE ACTION_Order
Entry_System_ATP CHECK__Meaning N/A for : SHIPMENT SCHEDULE ACTION_Y_</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPMENT SCHEDULE ACTION</Data
></Cell>
EDULE ACTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Schedule Action</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP Inquiry Shipment Schedule<
/Data></Cell>
</Row>
Entry_System_DEMAND__Meaning N/A for : SHIPMENT SCHEDULE ACTION_Y_</Data></Cell
>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Demand Shipment Schedule</Data

></Cell>
</Row>
Entry_System_PRICE__Meaning N/A for : SHIPMENT SCHEDULE ACTION_N_</Data></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Shipment Schedule</Data>
</Cell>
</Row>
Entry_System_REPRICE__Meaning N/A for : SHIPMENT SCHEDULE ACTION_N_</Data></Cel
l>
></Cell>

></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reprice Shipment Schedule</Dat
a></Cell>
</Row>
Entry_System_RESERVE__Meaning N/A for : SHIPMENT SCHEDULE ACTION_Y_</Data></Cel
l>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reserve Shipment Schedule</Dat
a></Cell>
</Row>
Entry_System_UNDEMAND__Meaning N/A for : SHIPMENT SCHEDULE ACTION_Y_</Data></Ce
ll>

></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Undemand Shipment Schedule</Da
ta></Cell>
</Row>
Entry_System_UNRESERVE__Meaning N/A for : SHIPMENT SCHEDULE ACTION_Y_</Data></C
ell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unreserve Shipment Schedule</D
ata></Cell>

</Row>
Entry_System_UNSCHEDULE__Meaning N/A for : SHIPMENT SCHEDULE ACTION_Y_</Data></
Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unschedule Shipment Schedule</
Data></Cell>
</Row>
Entry_System_VALIDATE__Meaning N/A for : SHIPMENT SCHEDULE ACTION_N_</Data></Ce
ll>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Validate Shipment Schedule</Da
ta></Cell>

</Row>
Management_System_ATP CHECK__Meaning N/A for : SHIPMENT SCHEDULE ACTION_Y_</Dat
a></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATP Inquiry Shipment Schedule<
/Data></Cell>
</Row>
Management_System_DEMAND__Meaning N/A for : SHIPMENT SCHEDULE ACTION_Y_</Data><
/Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Demand Shipment Schedule</Data
></Cell>
</Row>
Management_System_PRICE__Meaning N/A for : SHIPMENT SCHEDULE ACTION_N_</Data></
Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Shipment Schedule</Data>
</Cell>
</Row>
Management_System_REPRICE__Meaning N/A for : SHIPMENT SCHEDULE ACTION_N_</Data>
</Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reprice Shipment Schedule</Dat
a></Cell>
</Row>
Management_System_RESERVE__Meaning N/A for : SHIPMENT SCHEDULE ACTION_Y_</Data>
</Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reserve Shipment Schedule</Dat
a></Cell>
</Row>
Management_System_UNDEMAND__Meaning N/A for : SHIPMENT SCHEDULE ACTION_Y_</Data
></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Undemand Shipment Schedule</Da
ta></Cell>
</Row>
Management_System_UNRESERVE__Meaning N/A for : SHIPMENT SCHEDULE ACTION_Y_</Dat
a></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unreserve Shipment Schedule</D
ata></Cell>

</Row>
Management_System_UNSCHEDULE__Meaning N/A for : SHIPMENT SCHEDULE ACTION_Y_</Da
ta></Cell>
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unschedule Shipment Schedule</
Data></Cell>
</Row>
Management_System_VALIDATE__Meaning N/A for : SHIPMENT SCHEDULE ACTION_N_</Data
></Cell>
></Cell>
></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Validate Shipment Schedule</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIPMENT_PRIORITY_Order Manage
ment_Extensible_High__Shipment Priorities_Y_</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Priorities</Data></Ce
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">High</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">High Priority</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIPMENT_PRIORITY_Order Manage
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>
ll>

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Priority</Data></Cell
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIPPING_ACTIVITIES_Shipping E
xecution_System_AD_Stop: Lines and Deliveries to drop off_Shipping Activities_Y_
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPPING_ACTIVITIES</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Activities</Data></Ce
ll>
l>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">AD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Drop off</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stop: Lines and Deliveries to
drop off</Data></Cell>
</Row>

xecution_System_AP_Stop: Lines and Deliveries to pick up_Shipping Activities_Y_<
/Data></Cell>
ll>
ll>
l>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">AP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Pickup</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stop: Lines and Deliveries to
pick up</Data></Cell>
</Row>
xecution_System_CO_Trip: Lines and Deliveries transported_Shipping Activities_Y_
</Data></Cell>
ll>
ll>
l>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Completed</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip: Lines and Deliveries tra
nsported</Data></Cell>

</Row>
xecution_System_DO_Stop: Lines and Deliveries dropped off_Shipping Activities_Y_
</Data></Cell>
ll>
ll>
l>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">DO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Dropped off</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stop: Lines and Deliveries dro
pped off</Data></Cell>
</Row>
xecution_System_LO_Trip: Lines and Deliveries to load_Shipping Activities_Y_</Da
ta></Cell>
ll>
ll>
l>
ll>

<Cell ss:StyleID="s78"><Data ss:Type="String">LO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Loading</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip: Lines and Deliveries to
load</Data></Cell>
</Row>
xecution_System_OB_Trip: Lines and Deliveries being transported_Shipping Activit
ies_Y_</Data></Cell>
ll>
ll>
l>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OB</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">On Board</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip: Lines and Deliveries bei
ng transported</Data></Cell>
</Row>
xecution_System_PU_Stop: Lines and Deliveries picked up_Shipping Activities_Y_</
Data></Cell>
ll>
ll>
l>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">PU</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Picked up</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stop: Lines and Deliveries pic
ked up</Data></Cell>
</Row>
xecution_System_RE_Trip: Lines and Deliveries waiting to be loaded_Shipping Acti
vities_Y_</Data></Cell>
ll>
ll>
l>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">RE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Remaining</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip: Lines and Deliveries wai
ting to be loaded</Data></Cell>

</Row>
xecution_System_UL_Trip: Lines and Deliveries to unload_Shipping Activities_Y_</
Data></Cell>
ll>
ll>
l>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">UL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unloading</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip: Lines and Deliveries to
unload</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIPPING_METHOD_Order Entry_Sy
stem_DEL_Delivery shipping method_Meaning N/A for : SHIPPING_METHOD_Y_</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : SHIPPING_MET
HOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping method</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery shipping method</Data
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIPPING_METHOD_Order Entry_Sy
stem_PS_Pick Slip shipping method_Meaning N/A for : SHIPPING_METHOD_Y_</Data></C
ell>
HOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Slip shipping method</Dat
a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIPPING_METHOD_Order Manageme
nt_System_DEL_Delivery shipping method_Meaning N/A for : SHIPPING_METHOD_Y_</Dat
a></Cell>
HOD</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery shipping method</Data
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIPPING_METHOD_Order Manageme
nt_System_PS_Pick Slip shipping method_Meaning N/A for : SHIPPING_METHOD_Y_</Dat
a></Cell>
HOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Slip shipping method</Dat
a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIPPING_STATUS_Order Entry_Sy
stem_CA_Departure is Cancelled_Meaning N/A for : SHIPPING_STATUS_Y_</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPPING_STATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : SHIPPING_STA
TUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping statuses</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">CA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Departure is Cancelled</Data><
/Cell>
</Row>
stem_CB_Delivery is fully Backordered_Meaning N/A for : SHIPPING_STATUS_Y_</Data
></Cell>
TUS</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery is fully Backordered<
/Data></Cell>
</Row>
stem_CL_Departure/Delivery is Closed_Meaning N/A for : SHIPPING_STATUS_Y_</Data>
</Cell>

TUS</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Departure/Delivery is Closed</
Data></Cell>
</Row>
stem_OP_Departure/Delivery is Open_Meaning N/A for : SHIPPING_STATUS_Y_</Data></
Cell>
TUS</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Departure/Delivery is Open</Da
ta></Cell>
</Row>

stem_PA_Delivery is Packed_Meaning N/A for : SHIPPING_STATUS_Y_</Data></Cell>
TUS</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery is Packed</Data></Cel
l>
</Row>
stem_PL_Departure/Delivery is Planned_Meaning N/A for : SHIPPING_STATUS_Y_</Data
></Cell>
TUS</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Planned</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Departure/Delivery is Planned<
/Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIPPING_STATUS_Order Manageme
nt_System_CA_Departure is Cancelled_Meaning N/A for : SHIPPING_STATUS_Y_</Data><
/Cell>
TUS</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">CA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Departure is Cancelled</Data><
/Cell>
</Row>
nt_System_CB_Delivery is fully Backordered_Meaning N/A for : SHIPPING_STATUS_Y_<
/Data></Cell>
TUS</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery is fully Backordered<
/Data></Cell>

</Row>
nt_System_CL_Departure/Delivery is Closed_Meaning N/A for : SHIPPING_STATUS_Y_</
Data></Cell>
TUS</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Departure/Delivery is Closed</
Data></Cell>
</Row>
nt_System_OP_Departure/Delivery is Open_Meaning N/A for : SHIPPING_STATUS_Y_</Da
ta></Cell>
TUS</Data></Cell>
>

<Cell ss:StyleID="s78"><Data ss:Type="String">Departure/Delivery is Open</Da
ta></Cell>
</Row>
nt_System_PA_Delivery is Packed_Meaning N/A for : SHIPPING_STATUS_Y_</Data></Cel
l>
TUS</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery is Packed</Data></Cel
l>
</Row>
nt_System_PL_Departure/Delivery is Planned_Meaning N/A for : SHIPPING_STATUS_Y_<
/Data></Cell>
TUS</Data></Cell>

>
<Cell ss:StyleID="s78"><Data ss:Type="String">Planned</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Departure/Delivery is Planned<
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SHIP_CONFIRM_MESSAGE_Shipping
Execution_User_BREAK_SHIP_SET_Breaking Ship Sets_Ship Confirm_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP_CONFIRM_MESSAGE</Data></C
ell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customized message during ship
confirm</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BREAK_SHIP_SET</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Breaking Ship Sets</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Breaking Ship Sets</Data></Cel
l>
</Row>
Execution_User_BREAK_SMC_Breaking Proportionality of Ship Model Completes_Ship C
onfirm_Y_</Data></Cell>

ell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">BREAK_SMC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Breaking Proportionality of Sh
ip Model Completes</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Breaking Proportionality of Sh
ip Model Completes</Data></Cell>
</Row>
Execution_User_INVALID_MATERIAL_STATUS_Current Material Status Does Not Allow Sh
ip Confirmation_Ship Confirm_Y_</Data></Cell>
ell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVALID_MATERIAL_STATUS</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invalid Material Status</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Current Material Status Does N
ot Allow Ship Confirmation</Data></Cell>

</Row>
Execution_User_MISSING_CONTROLS_Missing Inventory Controls_Ship Confirm_Y_</Data
></Cell>
ell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">MISSING_CONTROLS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Missing Inventory Controls</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Missing Inventory Controls</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SOURCE TYPE_Order Entry_System
_EXTERNAL_External Sourcing_Meaning N/A for : SOURCE TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SOURCE TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : SOURCE TYPE<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Source types for sales order l
ines</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EXTERNAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">External</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">External Sourcing</Data></Cell
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SOURCE TYPE_Order Entry_System
_INTERNAL_Internal Sourcing_Meaning N/A for : SOURCE TYPE_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SOURCE TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : SOURCE TYPE<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Source types for sales order l
ines</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INTERNAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Sourcing</Data></Cell
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SOURCE_SYSTEM_Advanced Pricing
_Extensible_AHL__Source System_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SOURCE_SYSTEM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Source System</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Oracle Advanced Service Online
(CMRO)</Data></Cell>
</Row>
_Extensible_AMS_Oracle Marketing_Source System_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AMS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Oracle Marketing</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Oracle Marketing</Data></Cell>
</Row>
_Extensible_ASO_Order Capture_Source System_Y_</Data></Cell>

</Row>
_Extensible_FTE_Oracle Transportation_Source System_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Oracle Transportation</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Oracle Transportation</Data></
Cell>
</Row>
_Extensible_INV_Oracle Inventory_Source System_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Oracle Inventory</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Oracle Inventory</Data></Cell>
</Row>
_Extensible_OKC_Oracle Contracts Core_Source System_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Oracle Contracts Core</Data></
Cell>
</Row>
_Extensible_OKS_Oracle Contracts for Service_Source System_Y_</Data></Cell>

Data></Cell>
Data></Cell>
</Row>
_Extensible_PO__Source System_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Oracle Purchasing</Data></Cell
>
</Row>
_Extensible_QP__Source System_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Oracle Pricing</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SOURCE_SYSTEM_Shipping Executi
on_System_OE_Order Management_Source System_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Source System from which Deliv
ery Details are imported</Data></Cell>
</Row>
on_System_OKE_Project Contracts_Source System_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OKE</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Project Contracts</Data></Cell
>
>
</Row>
on_System_PO_Purchasing_Source System_Y_</Data></Cell>
l>
</Row>
on_System_RMA_Return Material Authorization_Source System_N_</Data></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">Return Material Authorization<
/Data></Cell>
</Row>
on_System_RTV_Returns_Source System_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">RTV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Returns</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Returns</Data></Cell>
</Row>
on_System_WIP_Work in Process_Source System_N_</Data></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">WIP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Work in Process</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Work in Process</Data></Cell>
</Row>
on_System_WSH_Shipping_Source System_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SOURCE_TYPE_Order Management_U
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<Cell ss:StyleID="s78"><Data ss:Type="String">SOURCE_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Source Type</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SOURCE_TYPE_Order Management_U
ser_INTERNAL__Source Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SOURCE_TYPE</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SOXOEECF NEXT_OPTION_Order Ent
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<Cell ss:StyleID="s78"><Data ss:Type="String">SOXOEECF NEXT_OPTION</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : SOXOEECF NEX
T_OPTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BOM_SELECT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Check Selections</Data></Cell>
</Row>
ry_System_BOM_TEMP__Meaning N/A for : SOXOEECF NEXT_OPTION_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BOM_TEMP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enter Configurations</Data></C
ell>
</Row>
ry_System_OPTION_ADJUSTMENTS__Meaning N/A for : SOXOEECF NEXT_OPTION_Y_</Data></
Cell>

ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OPTION_ADJUSTMENTS</Data></Cel
l>
>
</Row>
ry_System_VALIDATE__Meaning N/A for : SOXOEECF NEXT_OPTION_Y_</Data></Cell>
ell>
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SOXOEECF NEXT_OPTION_Order Man
agement_System_BOM_SELECT__Meaning N/A for : SOXOEECF NEXT_OPTION_Y_</Data></Cel
l>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BOM_SELECT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Check Selections</Data></Cell>
</Row>
agement_System_BOM_TEMP__Meaning N/A for : SOXOEECF NEXT_OPTION_Y_</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BOM_TEMP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enter Configurations</Data></C
ell>

</Row>
agement_System_OPTION_ADJUSTMENTS__Meaning N/A for : SOXOEECF NEXT_OPTION_Y_</Da
ta></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OPTION_ADJUSTMENTS</Data></Cel
l>
>
</Row>
agement_System_VALIDATE__Meaning N/A for : SOXOEECF NEXT_OPTION_Y_</Data></Cell>
ell>
/Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SOXOEECF SELECT_OPTIONS_Order
Entry_System_A__Meaning N/A for : SOXOEECF SELECT_OPTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SOXOEECF SELECT_OPTIONS</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : SOXOEECF SEL
ECT_OPTIONS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Navigation Options 1</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Select All</Data></Cell>
</Row>
Entry_System_B__Meaning N/A for : SOXOEECF SELECT_OPTIONS_Y_</Data></Cell>
</Cell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Prior Option Class</Data></Cel
l>
</Row>
Entry_System_D__Meaning N/A for : SOXOEECF SELECT_OPTIONS_Y_</Data></Cell>
</Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unselect All</Data></Cell>
</Row>
Entry_System_F__Meaning N/A for : SOXOEECF SELECT_OPTIONS_Y_</Data></Cell>
</Cell>

ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Forward Option Class</Data></C
ell>
</Row>
Entry_System_N__Meaning N/A for : SOXOEECF SELECT_OPTIONS_Y_</Data></Cell>
</Cell>
ell>
</Row>
Entry_System_Y__Meaning N/A for : SOXOEECF SELECT_OPTIONS_Y_</Data></Cell>
</Cell>

ell>
</Row>
Management_System_A__Meaning N/A for : SOXOEECF SELECT_OPTIONS_Y_</Data></Cell>
</Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Select All</Data></Cell>
</Row>
Management_System_B__Meaning N/A for : SOXOEECF SELECT_OPTIONS_Y_</Data></Cell>

</Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Prior Option Class</Data></Cel
l>
</Row>
Management_System_D__Meaning N/A for : SOXOEECF SELECT_OPTIONS_Y_</Data></Cell>
</Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unselect All</Data></Cell>
</Row>
Management_System_F__Meaning N/A for : SOXOEECF SELECT_OPTIONS_Y_</Data></Cell>
</Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Forward Option Class</Data></C
ell>
</Row>
Management_System_N__Meaning N/A for : SOXOEECF SELECT_OPTIONS_Y_</Data></Cell>
</Cell>
ell>

</Row>
Management_System_Y__Meaning N/A for : SOXOEECF SELECT_OPTIONS_Y_</Data></Cell>
</Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SOXOHROH HOLD DETAIL ZONE_Orde
r Entry_System_ENTITIES__Meaning N/A for : SOXOHROH HOLD DETAIL ZONE_Y_</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SOXOHROH HOLD DETAIL ZONE</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : SOXOHROH HOL
D DETAIL ZONE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Hold detail zones for the Remo
ve Holds form</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ENTITIES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Hold Sources</Data></Cell>

</Row>
r Entry_System_ORDERS__Meaning N/A for : SOXOHROH HOLD DETAIL ZONE_Y_</Data></Ce
ll>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Orders</Data></Cell>
</Row>
r Entry_System_ORDER_LINES__Meaning N/A for : SOXOHROH HOLD DETAIL ZONE_Y_</Data
></Cell>
a></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_LINES</Data></Cell>
</Row>
r Management_System_ENTITIES__Meaning N/A for : SOXOHROH HOLD DETAIL ZONE_Y_</Da
ta></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ENTITIES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Hold Sources</Data></Cell>
</Row>
r Management_System_ORDERS__Meaning N/A for : SOXOHROH HOLD DETAIL ZONE_Y_</Data
></Cell>
a></Cell>
</Row>
r Management_System_ORDER_LINES__Meaning N/A for : SOXOHROH HOLD DETAIL ZONE_Y_<
/Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER_LINES</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SOXSSDOT PAGE INDEX_Order Entr
y_System_P1__Meaning N/A for : SOXSSDOT PAGE INDEX_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SOXSSDOT PAGE INDEX</Data></Ce

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : SOXSSDOT PAG
E INDEX</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">P1</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Type and Pricing Informa
tion</Data></Cell>
</Row>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping and Credit Check rule
Information</Data></Cell>
</Row>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Finance Information</Data></Ce
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SOXSSDOT PAGE INDEX_Order Mana
gement_System_P1__Meaning N/A for : SOXSSDOT PAGE INDEX_Y_</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Type and Pricing Informa
tion</Data></Cell>

</Row>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping and Credit Check rule
Information</Data></Cell>
</Row>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Finance Information</Data></Ce
ll>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SO_ACTION_LEVEL_Order Entry_Sy
stem_SO_HEADERS__Meaning N/A for : SO_ACTION_LEVEL_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SO_ACTION_LEVEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : SO_ACTION_LE
VEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Header or lines</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SO_HEADERS</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SO_ACTION_LEVEL_Order Entry_Sy
stem_SO_LINES__Meaning N/A for : SO_ACTION_LEVEL_Y_</Data></Cell>
VEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SO_LINES</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SO_ACTION_LEVEL_Order Manageme
nt_System_SO_HEADERS__Meaning N/A for : SO_ACTION_LEVEL_Y_</Data></Cell>
VEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SO_HEADERS</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SO_ACTION_LEVEL_Order Manageme
nt_System_SO_LINES__Meaning N/A for : SO_ACTION_LEVEL_Y_</Data></Cell>
VEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SO_LINES</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SPLIT_REASON_Order Management_
User_PARTIAL_RETURN_RECEIPT_Lines Partially Returned_Split Reason_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">SPLIT_REASON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Split Reason</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PARTIAL_RETURN_RECEIPT</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Partial Return</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lines Partially Returned</Data
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SPLIT_REASON_Order Management_
User_PARTIAL_SHIP_CONFIRM_Lines Partially shipped_Split Reason_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SPLIT_REASON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Split Reason</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PARTIAL_SHIP_CONFIRM</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Partial Shipment</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lines Partially shipped</Data>

</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">STATUS_Order Entry_System_A__M
eaning N/A for : STATUS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : STATUS</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Status of displayed record</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">STATUS_Order Entry_System_I__M
eaning N/A for : STATUS_Y_</Data></Cell>
></Cell>
ta></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">STATUS_Order Management_System
_A__Meaning N/A for : STATUS_Y_</Data></Cell>
></Cell>
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">STATUS_Order Management_System
_I__Meaning N/A for : STATUS_Y_</Data></Cell>
></Cell>
ta></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">STOP_PRIVILEGE_Shipping Execut
ion_System_STOP_CALC_WV_Reset Stop's Weight/Volume_Stop Privilege_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_PRIVILEGE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stop Privilege</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stop - Security Privileges in
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_CALC_WV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reset Stop's Weight/Volume</Da
ta></Cell>
</Row>
ion_System_STOP_CANCEL_Cancel_Stop Privilege_Y_</Data></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_CANCEL</Data></Cell>
</Row>
ion_System_STOP_CREATE_Create_Stop Privilege_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_CREATE</Data></Cell>
</Row>
ion_System_STOP_DELETE_Delete_Stop Privilege_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_DELETE</Data></Cell>
</Row>
ion_System_STOP_EDIT_Edit Trip Stops_Stop Privilege_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_EDIT</Data></Cell>
</Row>
ion_System_STOP_FREIGHT_COSTS_Access Stop's Freight Costs_Stop Privilege_Y_</Dat
a></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_FREIGHT_COSTS</Data></Cel
l>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Access Stop's Freight Costs</D
ata></Cell>
</Row>
ion_System_STOP_LAUNCH_PR_Launch Pick Release for Stop_Stop Privilege_Y_</Data><
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_LAUNCH_PR</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Launch Pick Release for Stop</
Data></Cell>
</Row>
ion_System_STOP_LOG_EXCEP_Log Exception_Stop Privilege_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_LOG_EXCEP</Data></Cell>
</Row>
ion_System_STOP_PLAN_Firm Contents for Stop_Stop Privilege_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_PLAN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Firm Contents</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Firm Contents for Stop</Data><
/Cell>

</Row>
ion_System_STOP_PRINT_DS_Print Document Set for Stop_Stop Privilege_Y_</Data></C
ell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_PRINT_DS</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Document Set for Stop</D
ata></Cell>
</Row>
ion_System_STOP_PR_FORM_Pick Release Form for Stop_Stop Privilege_Y_</Data></Cel
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_PR_FORM</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Release Form for Stop</Da

ta></Cell>
</Row>
ion_System_STOP_RESOLVE_EXC_Resolve Exceptions for Stop_Stop Privilege_Y_</Data>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_RESOLVE_EXC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Resolve Exceptions</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Resolve Exceptions for Stop</D
ata></Cell>
</Row>
ion_System_STOP_UNPLAN_Unfirm Stop_Stop Privilege_Y_</Data></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_UNPLAN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unfirm Stop</Data></Cell>
</Row>
ion_System_STOP_UPDATE_STATUS_Update Stop's Status_Stop Privilege_Y_</Data></Cel
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_UPDATE_STATUS</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Update Status</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Update Stop's Status</Data></C
ell>
</Row>
ion_System_STOP_UPDATE_Update_Stop Privilege_Y_</Data></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_UPDATE</Data></Cell>
</Row>
ion_System_STOP_VIEW_View Trip Stops_Stop Privilege_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STOP_VIEW</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SUPPORTED_CARRIERS_Shipping Ex
ecution_User_UPS_United Parcel Service_Carriers Supported By Shipping_Y_</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SUPPORTED_CARRIERS</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Carriers Supported By Shipping
</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Carriers that are supported by
shipping APIs</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">United Parcel Service</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">United Parcel Service</Data></
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SURCHARGES_TYPE_Advanced Prici
ng_Extensible_ACCESSORIAL_SURCHARGE__Surcharges Type_N_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SURCHARGES_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Surcharges Type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Types of Surcharges</Data></Ce
ll>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Accessorial Charge</Data></Cel
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SURCHARGES_TYPE_Advanced Prici
ng_Extensible_SERVICE_SURCHARGE__Surcharges Type_N_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SURCHARGES_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Surcharges Type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Types of Surcharges</Data></Ce
ll>
>
a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">SYNC_ACTION_CODE_Advanced Pric
ing_User_A__Sync Action Code_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SYNC_ACTION_CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sync Action Code</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line status in Delta Price Boo
k</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">New</Data></Cell>

</Row>
ing_User_D__Sync Action Code_Y_</Data></Cell>
k</Data></Cell>
</Row>
ing_User_R__Sync Action Code_Y_</Data></Cell>
k</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Changed</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">TAX_CALCULATION_EVENT_Order Ma
nagement_System_BOOKING_Booking_OM: Tax Calculation Event_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TAX_CALCULATION_EVENT</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: Tax Calculation Event</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Event at which tax will be cal
culated</Data></Cell>
</Row>
nagement_System_ENTERING_Entering_OM: Tax Calculation Event_Y_</Data></Cell>
Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ENTERING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Entering</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Entering</Data></Cell>

</Row>
nagement_System_INVOICING_Invoicing_OM: Tax Calculation Event_Y_</Data></Cell>
Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">INVOICING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoicing</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoicing</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">TAX_POINT_Order Management_Sys
tem_INVOICE_AT INVOICING_N/A : For TAX_POINT_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TAX_POINT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">N/A : For TAX_POINT</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Event to decide the Tax recalc
ulation</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AT INVOICING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AT INVOICING</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">TRANSACTION_PHASE_Order Manage
ment_System_F_Fulfillment_Transaction Phase_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRANSACTION_PHASE</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transaction Phase</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Indicates the state of the Sal
es Document if it in Negoiation or Fulfillment.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fulfillment</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fulfillment</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">TRANSACTION_PHASE_Order Manage
ment_System_N_Negotiation_Transaction Phase_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRANSACTION_PHASE</Data></Cell
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Indicates the state of the Sal
es Document if it in Negoiation or Fulfillment.</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Negotiation</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">TRANSACTION_TYPE_Order Managem
ent_User_LINE__ONT Transaction Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRANSACTION_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ONT Transaction Types</Data></
Cell>
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">TRANSACTION_TYPE_Order Managem
ent_User_ORDER__ONT Transaction Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRANSACTION_TYPE</Data></Cell>
Cell>
Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">TRANSFER_ACTIONS_Order Entry_S
ystem_TAIL__Meaning N/A for : TRANSFER_ACTIONS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRANSFER_ACTIONS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : TRANSFER_ACT
IONS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Service Line Transfer Actions<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transfer Active and Inactive L
ines</Data></Cell>
</Row>
ystem_TAIP__Meaning N/A for : TRANSFER_ACTIONS_Y_</Data></Cell>
IONS</Data></Cell>

/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TAIP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transfer Entire Program</Data>
</Cell>
</Row>
ystem_TAL__Meaning N/A for : TRANSFER_ACTIONS_Y_</Data></Cell>
IONS</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transfer Active Lines</Data></
Cell>
</Row>
ystem_TAP__Meaning N/A for : TRANSFER_ACTIONS_Y_</Data></Cell>
IONS</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TAP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transfer Entire Active Program
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">TRANSFER_ACTIONS_Order Managem
ent_System_TAIL__Meaning N/A for : TRANSFER_ACTIONS_Y_</Data></Cell>
IONS</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transfer Active and Inactive L
ines</Data></Cell>
</Row>
ent_System_TAIP__Meaning N/A for : TRANSFER_ACTIONS_Y_</Data></Cell>

IONS</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TAIP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transfer Entire Program</Data>
</Cell>
</Row>
ent_System_TAL__Meaning N/A for : TRANSFER_ACTIONS_Y_</Data></Cell>
IONS</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transfer Active Lines</Data></
Cell>
</Row>
ent_System_TAP__Meaning N/A for : TRANSFER_ACTIONS_Y_</Data></Cell>
IONS</Data></Cell>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TAP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transfer Entire Active Program
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">TRANSPORTATION_PROVIDERS_Shipp
ing Execution_System_3PL_3PL - Third Party Logistics Provider_Transportation Pro
vider_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRANSPORTATION_PROVIDERS</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transportation Provider</Data>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Provider of Transportation Ser
vices</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">3PL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">3PL - Third Party Logistics Pr
ovider</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">3PL - Third Party Logistics Pr
ovider</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">TRANSPORTATION_PROVIDERS_Shipp
ing Execution_System_CARRIER_Carrier_Transportation Provider_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRANSPORTATION_PROVIDERS</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transportation Provider</Data>
</Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Provider of Transportation Ser
vices</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Carrier</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">TRIP_PLANNED_FLAG_Shipping Exe
cution_System_F_Routing and Contents Firm_Trip Planned Flag_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_PLANNED_FLAG</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip Planned Flag</Data></Cell
>
l>
>

a></Cell>
a></Cell>
</Row>
cution_System_N_Not Firm_Trip Planned Flag_Y_</Data></Cell>
>
>
l>
>
</Row>
cution_System_Y_Routing Firm_Trip Planned Flag_Y_</Data></Cell>
>
>

l>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Routing Firm</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Routing Firm</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">TRIP_PRIVILEGE_Shipping Execut
ion_System_TRIP_CALC_WV_Reset Weight/Volume in Trip_Trip Privilege_Y_</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_PRIVILEGE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip Privilege</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip - Security Privileges in
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_CALC_WV</Data></Cell>
ata></Cell>
</Row>
ion_System_TRIP_CANCEL_Cancel_Trip Privilege_Y_</Data></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_CANCEL</Data></Cell>
</Row>
ion_System_TRIP_CREATE_Create_Trip Privilege_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_CREATE</Data></Cell>
</Row>
ion_System_TRIP_DELETE_Delete_Trip Privilege_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_DELETE</Data></Cell>
</Row>
ion_System_TRIP_EDIT_Edit Trips_Trip Privilege_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_EDIT</Data></Cell>
</Row>
ion_System_TRIP_FIRM_Firm Routing and Contents_Trip Privilege_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_FIRM</Data></Cell>
a></Cell>
a></Cell>
</Row>
ion_System_TRIP_FREIGHT_COSTS_Access Trip's Freight Costs_Trip Privilege_Y_</Dat
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_FREIGHT_COSTS</Data></Cel
l>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Access Trip's Freight Costs</D
ata></Cell>

</Row>
ion_System_TRIP_GENERATE_ROUTING_RESPONSE_Generate Routing Response_Trip Privile
ge_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_GENERATE_ROUTING_RESPONSE
</Data></Cell>
a></Cell>
a></Cell>
</Row>
ion_System_TRIP_IGNORE_PLAN_Ignore For Planning_Trip Privilege_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_IGNORE_PLAN</Data></Cell>

ll>
ll>
</Row>
ion_System_TRIP_INCLUDE_PLAN_Include For Planning_Trip Privilege_Y_</Data></Cell
>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_INCLUDE_PLAN</Data></Cell
>
ell>
ell>
</Row>
ion_System_TRIP_LAUNCH_PR_Launch Pick Release for Trip_Trip Privilege_Y_</Data><
/Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_LAUNCH_PR</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Launch Pick Release for Trip</
Data></Cell>
</Row>
ion_System_TRIP_LOAD_TENDER_Shipment Pickup Requested_Trip Privilege_Y_</Data></
Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_LOAD_TENDER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Pickup Requested</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Pickup Requested</Dat
a></Cell>
</Row>

ion_System_TRIP_LOG_EXCEP_Log Exception_Trip Privilege_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_LOG_EXCEP</Data></Cell>
</Row>
ion_System_TRIP_PLAN_Firm Routing for Trip_Trip Privilege_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_PLAN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Firm Routing</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Firm Routing for Trip</Data></
Cell>
</Row>
ion_System_TRIP_PRINT_DS_Print Document Set for Trip_Trip Privilege_Y_</Data></C
ell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_PRINT_DS</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Document Set for Trip</D
ata></Cell>
</Row>
ion_System_TRIP_PRINT_MBOL_Print Master BOL_Trip Privilege_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_PRINT_MBOL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Master BOL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Print Master BOL</Data></Cell>

</Row>
ion_System_TRIP_PR_FORM_Pick Release Form for Trip_Trip Privilege_Y_</Data></Cel
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_PR_FORM</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Release Form for Trip</Da
ta></Cell>
</Row>
ion_System_TRIP_REMOVE_CONSOL_Remove Consolidation Delivery_Trip Privilege_Y_</D
ata></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_REMOVE_CONSOL</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Remove Consolidation Delivery<

/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Remove Consolidation Delivery<
/Data></Cell>
</Row>
ion_System_TRIP_RESOLVE_EXC_Resolve Exceptions Form for Trip_Trip Privilege_Y_</
Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_RESOLVE_EXC</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Resolve Exceptions Form for Tr
ip</Data></Cell>
</Row>
ion_System_TRIP_SHIP_CONFIRM_Ship Confirm Trip_Trip Privilege_Y_</Data></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_SHIP_CONFIRM</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Confirm Trip</Data></Cell
>
</Row>
ion_System_TRIP_UNASSIGN_ALL_Unassign All Deliveries_Trip Privilege_Y_</Data></C
ell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_UNASSIGN_ALL</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unassign All Deliveries</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unassign All Deliveries</Data>
</Cell>
</Row>
ion_System_TRIP_UNPLAN_Unfirm Trip_Trip Privilege_Y_</Data></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_UNPLAN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unfirm Trip</Data></Cell>
</Row>
ion_System_TRIP_UPDATE_Update_Trip Privilege_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_UPDATE</Data></Cell>
</Row>
ion_System_TRIP_VIEW_View Trips_Trip Privilege_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_VIEW</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">TRIP_STATUS_Shipping Execution
_System_CL_Trip has completed_Trip Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_STATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip Status</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip has completed</Data></Cel
l>
</Row>
_System_IT_Trip is in-transit and has begun_Trip Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">IT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">In-Transit</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip is in-transit and has beg
un</Data></Cell>
</Row>
_System_OP_Trip is Open and has not begun_Trip Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip is Open and has not begun
</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">TRIP_STOP_STATUS_Shipping Exec
ution_System_AR_Vehicle has arrived at the trip stop_Trip Stop Status_Y_</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIP_STOP_STATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip Stop Status</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Arrived</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Vehicle has arrived at the tri
p stop</Data></Cell>
</Row>
ution_System_CL_Vehicle has left the trip stop_Trip Stop Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Vehicle has left the trip stop
</Data></Cell>

</Row>
ution_System_OP_Trip Stop is Open, no activity has happened yet_Trip Stop Status
_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip Stop is Open, no activity
has happened yet</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">UI_CASCADE_PRIVILEGE_Order Man
agement_User_ASKME_Users are given an option to decide if they would like to cas
cade the attributes from the header_OM: Sales Order Form: Cascade Header Changes
to Line_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UI_CASCADE_PRIVILEGE</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: Sales Order Form: Cascade
Header Changes to Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cascade Header Changes to Line
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ASKME</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ask Me</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Users are given an option to d
ecide if they would like to cascade the attributes from the header</Data></Cell>
</Row>
agement_User_AUTOMATIC_Users are not given an option and system will always casc
ade._OM: Sales Order Form: Cascade Header Changes to Line_Y_</Data></Cell>
ell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AUTOMATIC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Users are not given an option
and system will always cascade.</Data></Cell>
</Row>
agement_User_MANUAL_Users have to update manually on the lines_OM: Sales Order F
orm: Cascade Header Changes to Line_Y_</Data></Cell>
ell>

</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Manual</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Users have to update manually
on the lines</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">UI_REFRESH_METHOD_Order Manage
ment_System_ASKME_Users are given an option to decide if they would like to refr
esh the screen to show new data_OM: Sales Order Form: Refresh Method (Query Coor
dination)_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UI_REFRESH_METHOD</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: Sales Order Form: Refresh
Method (Query Coordination)</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Determines if Refresh happens
Automatically or Manually in Sales Order Form & also if the cursor is reposition
ed to the original line.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ASKME</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Askme</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Users are given an option to d
ecide if they would like to refresh the screen to show new data</Data></Cell>
</Row>
ment_System_AUTOMATIC_REPOSITION_Automatic Refresh with Repositioning of Cursor

to the Original Line from which the refresh was triggered_OM: Sales Order Form:
Refresh Method (Query Coordination)_Y_</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">AUTOMATIC_REPOSITION</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Automatic Refresh With Reposit
ioning Of Cursor</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Automatic Refresh with Reposit
ioning of Cursor to the Original Line from which the refresh was triggered</Data
></Cell>
</Row>
ment_System_AUTOMATIC_WITHOUT_REPOSITION_Automatic Refresh Without Repositioning
Of Cursor to the Original Line from which the refresh was triggered_OM: Sales O
rder Form: Refresh Method (Query Coordination)_Y_</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">AUTOMATIC_WITHOUT_REPOSITION</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Automatic Refresh Without Repo

sitioning Of Cursor</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Automatic Refresh Without Repo
sitioning Of Cursor to the Original Line from which the refresh was triggered</D
ata></Cell>
</Row>
ment_System_MANUAL_Manual Refresh, User has to explicitly requery to view the sa
ved changes._OM: Sales Order Form: Refresh Method (Query Coordination)_Y_</Data>
</Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Manual Refresh</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Manual Refresh, User has to ex
plicitly requery to view the saved changes.</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">UPS_Shipping Execution_User_1D
A_Next Day Air_UPS Service Levels_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">UPS Service Levels</Data></Cel
l>

l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">1DA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Next Day Air</Data></Cell>
</Row>
M_Next day Air Early AM_UPS Service Levels_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">1DM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Next day Air Early AM</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Next day Air Early AM</Data></
Cell>
</Row>
P_Next Day Air Saver_UPS Service Levels_Y_</Data></Cell>

l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">1DP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Next Day Air Saver</Data></Cel
l>
l>
</Row>
A_2nd Day Air_UPS Service Levels_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">2nd Day Air</Data></Cell>

</Row>
M_2nd Day Air AM_UPS Service Levels_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">2nd Day Air AM</Data></Cell>
</Row>
S_3 Day Select_UPS Service Levels_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">3DS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">3 Day Select</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">UPS_Shipping Execution_User_GN
D_Ground_UPS Service Levels_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">GND</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ground</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">UPS_Shipping Execution_User_ST
D_Canada Standard_UPS Service Levels_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Canada Standard</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">UPS_Shipping Execution_User_XD
M_Worldwide Express Plus_UPS Service Levels_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">XDM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Worldwide Express Plus</Data><
/Cell>
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">UPS_Shipping Execution_User_XP
D_Worldwide Expedited_UPS Service Levels_Y_</Data></Cell>
l>
l>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">XPD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Worldwide Expedited</Data></Ce
ll>
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">UPS_Shipping Execution_User_XP
R_Worldwide Express_UPS Service Levels_Y_</Data></Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">XPR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Worldwide Express</Data></Cell
>
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">VERSION_COMP_LINE_STATUS_Order
Management_System_ADD_Record added_Version Comparision Line Status_Y_</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">VERSION_COMP_LINE_STATUS</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Version Comparision Line Statu
s</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">To display the line status on
Version Comparision UI</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ADD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Record added</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Record added</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">VERSION_COMP_LINE_STATUS_Order
Management_System_DELETE_Record deleted_Version Comparision Line Status_Y_</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">VERSION_COMP_LINE_STATUS</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Version Comparision Line Statu
s</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">To display the line status on
Version Comparision UI</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Record deleted</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Record deleted</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">VIEW_PRICING_AVAIL_Order Manag
ement_System_AVAILABILITY_Show Availability Information only_View Pricing & Avai
lability Information in Related Items_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">VIEW_PRICING_AVAIL</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Pricing & Availability In
formation in Related Items</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Availability Information</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Show Availability Information
only</Data></Cell>
</Row>
ement_System_BOTH_Show both_View Pricing & Availability Information in Related I
tems_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Show both</Data></Cell>

</Row>
ement_System_NONE_Show none of the above_View Pricing & Availability Information
in Related Items_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Show none of the above</Data><
/Cell>
</Row>
ement_System_PRICING_Show Pricing Information only_View Pricing & Availability I
nformation in Related Items_Y_</Data></Cell>
l>

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Show Pricing Information only<
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WANGTEST_Order Management_User
_A_dfjkj_wangtest_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WANGTEST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">wangtest</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">fkdj</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Nothing</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">dfjkj</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WARN_SHOW_NO_SHOW_Order Manage
ment_System_N_Do not show the Warning Message_Show Warning Message or not_Y_</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WARN_SHOW_NO_SHOW</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Show Warning Message or not</D
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">No Warning</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Do not show the Warning Messag
e</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WARN_SHOW_NO_SHOW_Order Manage
ment_System_Y_Show Warning Message_Show Warning Message or not_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WARN_SHOW_NO_SHOW</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Show Warning Message or not</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Show Warning</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Show Warning Message</Data></C
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WF_ASSIGN_ITEM_TYPES_Order Man
agement_User_ATO_CLASS_ATO Class_Workflow Item Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WF_ASSIGN_ITEM_TYPES</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Workflow Item Types</Data></Ce
ll>

<Cell ss:StyleID="s78"><Data ss:Type="String">ATO_CLASS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Class</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Class</Data></Cell>
</Row>
agement_User_ATO_ITEM_ATO Item_Workflow Item Types_Y_</Data></Cell>
ell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO_ITEM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Item</Data></Cell>
</Row>
agement_User_ATO_MODEL_ATO Model_Workflow Item Types_Y_</Data></Cell>
ell>

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO_MODEL</Data></Cell>
</Row>
agement_User_ATO_OPTION_ATO Option_Workflow Item Types_Y_</Data></Cell>
ell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO_OPTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Option</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Option</Data></Cell>
</Row>
agement_User_CONFIGURATION_Configured Item_Workflow Item Types_Y_</Data></Cell>
ell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Configured Item</Data></Cell>
</Row>
agement_User_EDUCATION_ITEM_Education Item_Workflow Item Types_Y_</Data></Cell>
ell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">EDUCATION_ITEM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Education Item</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Education Item</Data></Cell>
</Row>
agement_User_II_Included Item_Workflow Item Types_Y_</Data></Cell>

ell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Included Item</Data></Cell>
</Row>
agement_User_KIT_Kit_Workflow Item Types_Y_</Data></Cell>
ell>
ll>
</Row>

agement_User_PTO_CLASS_PTO Class_Workflow Item Types_Y_</Data></Cell>
ell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">PTO_CLASS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PTO Class</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PTO Class</Data></Cell>
</Row>
agement_User_PTO_MODEL_PTO Model_Workflow Item Types_Y_</Data></Cell>
ell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">PTO_MODEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PTO Model</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PTO Model</Data></Cell>
</Row>
agement_User_PTO_OPTION_PTO Option_Workflow Item Types_Y_</Data></Cell>
ell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">PTO_OPTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PTO Option</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PTO Option</Data></Cell>
</Row>
agement_User_SERVICE_Service_Workflow Item Types_Y_</Data></Cell>
ell>
ll>

</Row>
agement_User_STANDARD_Standard Item_Workflow Item Types_Y_</Data></Cell>
ell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Item</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSHRDBDR_SORT_Shipping Executi
on_User_CUSTOMER_Customer Name_Backorder Detail Report Sort Options_Y_</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSHRDBDR_SORT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Backorder Detail Report Sort O
ptions</Data></Cell>
l>

</Row>
on_User_ORDER_NUMBER_Order Number_Backorder Detail Report Sort Options_Y_</Data>
</Cell>
l>
</Row>
on_User_WAREHOUSE_Warehouse Name_Backorder Detail Report Sort Options_Y_</Data><
/Cell>
l>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ACTIVITY_TYPE_Shipping Exe
cution_System_CHANGE__Shipping Activity Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ACTIVITY_TYPE</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Activity Type</Data><
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">CHANGE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Configuration Changes
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ACTIVITY_TYPE_Shipping Exe
cution_System_TRACKING__Shipping Activity Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ACTIVITY_TYPE</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Activity Type</Data><
/Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">TRACKING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Tracking Activities</
Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_AC_DEL_CRITERIA_Shipping E
xecution_System_N_Across Orders_Autocreate Delivery Criteria for Process Deliver
ies_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_AC_DEL_CRITERIA</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Autocreate Delivery Criteria f
or Process Deliveries</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Across Orders</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Across Orders</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_AC_DEL_CRITERIA_Shipping E
xecution_System_Y_Within an Order_Autocreate Delivery Criteria for Process Deliv
eries_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_AC_DEL_CRITERIA</Data></Ce
ll>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Within an Order</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Within an Order</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_CC_SERVICE_CODE_Shipping E
xecution_System_DeniedParty__ITM-Service-Service Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_CC_SERVICE_CODE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITM-Service-Service Type</Data
></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookups for LOV in Service Typ
e Field in Service Preferences Form</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DeniedParty</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Denied Party Check</Data></Cel
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_CC_SERVICE_CODE_Shipping E
xecution_System_ECE__ITM-Service-Service Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_CC_SERVICE_CODE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITM-Service-Service Type</Data
></Cell>
l>
e Field in Service Preferences Form</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ECE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">All Export Compliance Function
s</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_CUSTOMIZED_ACTIVITY_Shippi
ng Execution_User_SHIP_CONFIRM_MESSAGE_Ship Confirm Activity_Shipping Message Cu
stomization_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_CUSTOMIZED_ACTIVITY</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Message Customization
</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Message Customization
</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Confirm Activity</Data></
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_DEBUG_ENABLED_Shipping Exe
cution_User_F_No_WSH DEBUG ENABLED_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_DEBUG_ENABLED</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH DEBUG ENABLED</Data></Cell
>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Debugger Lookup for Oracle Shi
pping</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_DEBUG_ENABLED_Shipping Exe
cution_User_T_Yes_WSH DEBUG ENABLED_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_DEBUG_ENABLED</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH DEBUG ENABLED</Data></Cell
>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Debugger Lookup for Oracle Shi
pping</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_DEBUG_LEVELS_Shipping Exec
ution_User_128_Event_WSH DEBUG LEVELS_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_DEBUG_LEVELS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH DEBUG LEVELS</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Debugger Levels for Oracle Shi
pping</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Event</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Event</Data></Cell>
</Row>
ution_User_2048_Error_WSH DEBUG LEVELS_Y_</Data></Cell>
l>
pping</Data></Cell>
</Row>
ution_User_2_Performance_WSH DEBUG LEVELS_Y_</Data></Cell>
l>
pping</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Performance</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Performance</Data></Cell>
</Row>
ution_User_32_Procedure_WSH DEBUG LEVELS_Y_</Data></Cell>
l>

pping</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Procedure</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Procedure</Data></Cell>
</Row>
ution_User_512_Exception_WSH DEBUG LEVELS_Y_</Data></Cell>
l>
pping</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exception</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exception</Data></Cell>
</Row>
ution_User_8192_Unexpected Error_WSH DEBUG LEVELS_Y_</Data></Cell>

l>
pping</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unexpected Error</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unexpected Error</Data></Cell>
</Row>
ution_User_8_Statement_WSH DEBUG LEVELS_Y_</Data></Cell>
l>
pping</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Statement</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Statement</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_DEBUG_LEVEL_Shipping Execu
tion_System_0_Logging is ON_Debug Level_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_DEBUG_LEVEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Debug Level</Data></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Log Level</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Debugging OFF</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Logging is ON</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_DEBUG_LEVEL_Shipping Execu
tion_System_1_Logging is ON_Debug Level_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_DEBUG_LEVEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Debug Level</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Log Level</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Debugging ON</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Logging is ON</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_DELIVERY_LEG_DETAIL_STATUS
_Shipping Execution_System_CD__Delivery Leg Detail Status_Y_</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Leg Detail Status</Da

ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Completely Delivered</Data></C
ell>
</Row>
_Shipping Execution_System_CP__Delivery Leg Detail Status_Y_</Data></Cell>
</Data></Cell>
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">CP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Loaded Completely</Data></Cell
>
</Row>
_Shipping Execution_System_CR__Delivery Leg Detail Status_Y_</Data></Cell>
</Data></Cell>
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">CR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Completely Received</Data></Ce
ll>
</Row>
_Shipping Execution_System_OP__Delivery Leg Detail Status_Y_</Data></Cell>
</Data></Cell>
ta></Cell>
l>

</Row>
_Shipping Execution_System_PD__Delivery Leg Detail Status_Y_</Data></Cell>
</Data></Cell>
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Partially Delivered</Data></Ce
ll>
</Row>
_Shipping Execution_System_PP__Delivery Leg Detail Status_Y_</Data></Cell>
</Data></Cell>
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Partially Loaded</Data></Cell>

</Row>
_Shipping Execution_System_PR__Delivery Leg Detail Status_Y_</Data></Cell>
</Data></Cell>
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Partially Received</Data></Cel
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_DELIVERY_LEG_STATUS_Shippi
ng Execution_System_CD__Delivery Leg Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_DELIVERY_LEG_STATUS</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Leg Status</Data></Ce
ll>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">Completely Delivered</Data></C
ell>
</Row>
ng Execution_System_CP__Delivery Leg Status_Y_</Data></Cell>
</Cell>
ll>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">CP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Loaded Completely</Data></Cell
>
</Row>
ng Execution_System_CR__Delivery Leg Status_Y_</Data></Cell>
</Cell>
ll>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">CR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Completely Received</Data></Ce
ll>
</Row>
ng Execution_System_OP__Delivery Leg Status_Y_</Data></Cell>
</Cell>
ll>
l>
</Row>
ng Execution_System_PD__Delivery Leg Status_Y_</Data></Cell>
</Cell>

ll>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PD</Data></Cell>
ll>
</Row>
ng Execution_System_PP__Delivery Leg Status_Y_</Data></Cell>
</Cell>
ll>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Partially Loaded</Data></Cell>
</Row>

ng Execution_System_PR__Delivery Leg Status_Y_</Data></Cell>
</Cell>
ll>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Partially Received</Data></Cel
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_DELIVERY_TYPE_Shipping Exe
cution_System_CONSOLIDATION_Consolidation_Delivery Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_DELIVERY_TYPE</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Types</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">CONSOLIDATION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Consolidation</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Consolidation</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_DELIVERY_TYPE_Shipping Exe
cution_System_STANDARD_Standard_Delivery Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_DELIVERY_TYPE</Data></Cell
>
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_DIST_SOURCE_ENTITY_Shippin
g Execution_System_B_Fulfillment Batch_Distributed Organization Source Entity_Y_
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_DIST_SOURCE_ENTITY</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Distributed Organization Sourc
e Entity</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fulfillment Batch</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Fulfillment Batch</Data></Cell
>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_DIST_SOURCE_ENTITY_Shippin
g Execution_System_D_Shipment Delivery_Distributed Organization Source Entity_Y_
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_DIST_SOURCE_ENTITY</Data><
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Delivery</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Delivery</Data></Cell
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_DOC_TYPE_Shipping Executio
n_System_SA_Shipment Advice_Transaction Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_DOC_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transaction Type</Data></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Advice</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_DOC_TYPE_Shipping Executio
n_System_SR_Shipment Request_Transaction Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_DOC_TYPE</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Request</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_DSNO_FILE_EXT_Shipping Exe
cution_User_DAT_EDI Format_DSNO Flat File Extension_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_DSNO_FILE_EXT</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">DSNO Flat File Extension</Data
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DAT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">dat</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">EDI Format</Data></Cell>
</Row>
cution_User_DOC_MS Word Format_DSNO Flat File Extension_Y_</Data></Cell>
>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DOC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">doc</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MS Word Format</Data></Cell>
</Row>
cution_User_RTF_Wordpad Format_DSNO Flat File Extension_Y_</Data></Cell>
>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RTF</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">rtf</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Wordpad Format</Data></Cell>
</Row>
cution_User_TXT_Text Format_DSNO Flat File Extension_Y_</Data></Cell>
>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TXT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">txt</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Text Format</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ENTITY_TYPE_Shipping Execu
tion_System_DLVY_For deliveries in the base table_Entity Type_Y_</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ENTITY_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Entity Type</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Entity Status</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">For deliveries in the base tab
le</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ENTITY_TYPE_Shipping Execu
tion_System_DLVY_INT_For deliveries in the interface table_Entity Type_Y_</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ENTITY_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Entity Type</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Entity Status</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DLVY_INT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Interface</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">For deliveries in the interfac
e table</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_EXCEPTIONS_REPORT_SORT_Shi
pping Execution_System_10_Sort by Exception Logging Entity_Exception Sort Option
s_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_EXCEPTIONS_REPORT_SORT</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exception Sort Options</Data><
/Cell>
l>
/Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by Exception Logging Enti
ty</Data></Cell>
</Row>
pping Execution_System_1_Sort by Exception Name_Exception Sort Options_Y_</Data>
</Cell>
ta></Cell>
/Cell>
l>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exception Name</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by Exception Name</Data><
/Cell>
</Row>
pping Execution_System_2_Sort by Severity,Trip,Delivery_Exception Sort Options_Y
_</Data></Cell>
ta></Cell>
/Cell>
l>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Severity,Trip,Delivery</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by Severity,Trip,Delivery
</Data></Cell>
</Row>
pping Execution_System_3_Sort by Severity,Delivery,Trip_Exception Sort Options_Y
_</Data></Cell>
ta></Cell>
/Cell>
l>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Severity,Delivery,Trip</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by Severity,Delivery,Trip
</Data></Cell>
</Row>
pping Execution_System_4_Sort by Status,Trip,Delivery_Exception Sort Options_Y_<
/Data></Cell>
ta></Cell>
/Cell>
l>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Status,Trip,Delivery</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by Status,Trip,Delivery</
Data></Cell>

</Row>
pping Execution_System_5_Sort by Status,Delivery,Trip_Exception Sort Options_Y_<
/Data></Cell>
ta></Cell>
/Cell>
l>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Status,Delivery,Trip</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by Status,Delivery,Trip</
Data></Cell>
</Row>
pping Execution_System_6_Sort by Trip,Delivery_Exception Sort Options_Y_</Data><
/Cell>
ta></Cell>
/Cell>
l>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip,Delivery</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by Trip,Delivery</Data></
Cell>
</Row>
pping Execution_System_7_Sort by Delivery,Trip_Exception Sort Options_Y_</Data><
/Cell>
ta></Cell>
/Cell>
l>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery,Trip</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by Delivery,Trip</Data></
Cell>
</Row>
pping Execution_System_8_Sort by Creation Date,Trip,Delivery_Exception Sort Opti
ta></Cell>
/Cell>

l>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Creation Date,Trip,Delivery</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by Creation Date,Trip,Del
ivery</Data></Cell>
</Row>
pping Execution_System_9_Sort by Creation Date,Delivery,Trip_Exception Sort Opti
ta></Cell>
/Cell>
l>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Creation Date,Delivery,Trip</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sort by Creation Date,Delivery
,Trip</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_FTE_COMP_CLASSES_Shipping
Execution_System_CUS_CUS_Customer - Customer_WSH-FTE Compatibility Constraint Cl
asses_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_FTE_COMP_CLASSES</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH-FTE Compatibility Constrai
nt Classes</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Compatibility Constraint Class
es</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUS_CUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer - Customer</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer - Customer</Data></Ce
ll>
</Row>
Execution_System_CUS_FAC_Customer - Facility_WSH-FTE Compatibility Constraint Cl
ell>
l>
es</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CUS_FAC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer - Facility</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer - Facility</Data></Ce

ll>
</Row>
Execution_System_FAC_CAR_Facility - Carrier_WSH-FTE Compatibility Constraint Cla
sses_Y_</Data></Cell>
ell>
l>
es</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FAC_CAR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Facility - Carrier</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Facility - Carrier</Data></Cel
l>
</Row>
Execution_System_FAC_MOD_Facility - Mode_WSH-FTE Compatibility Constraint Classe
s_Y_</Data></Cell>
ell>

l>
es</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FAC_MOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Facility - Mode</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Facility - Mode</Data></Cell>
</Row>
Execution_System_FAC_VEH_Facility - Vehicle_WSH-FTE Compatibility Constraint Cla
sses_Y_</Data></Cell>
ell>
l>
es</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">FAC_VEH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Facility - Vehicle</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Facility - Vehicle</Data></Cel
l>
</Row>

Execution_System_ITM_CAR_Item - Carrier_WSH-FTE Compatibility Constraint Classes
_Y_</Data></Cell>
ell>
l>
es</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITM_CAR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item - Carrier</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item - Carrier</Data></Cell>
</Row>
Execution_System_ITM_FAC_Item - Facility_WSH-FTE Compatibility Constraint Classe
s_Y_</Data></Cell>
ell>
l>
es</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITM_FAC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item - Facility</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item - Facility</Data></Cell>

</Row>
Execution_System_ITM_MOD_Item - Mode_WSH-FTE Compatibility Constraint Classes_Y_
</Data></Cell>
ell>
l>
es</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITM_MOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item - Mode</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item - Mode</Data></Cell>
</Row>
Execution_System_ITM_VEH_Item - Vehicle_WSH-FTE Compatibility Constraint Classes
_Y_</Data></Cell>
ell>
l>
es</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITM_VEH</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Item - Vehicle</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item - Vehicle</Data></Cell>
</Row>
Execution_System_ORG_FAC_Organization - Facility_WSH-FTE Compatibility Constrain
t Classes_Y_</Data></Cell>
ell>
l>
es</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORG_FAC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Organization - Facility</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Organization - Facility</Data>
</Cell>
</Row>
Execution_System_REG_FAC_Region/Zone - Facility_WSH-FTE Compatibility Constraint
Classes_Y_</Data></Cell>
ell>
l>
es</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">REG_FAC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Region/Zone - Facility</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Region/Zone - Facility</Data><
/Cell>
</Row>
Execution_System_SUP_FAC_Supplier - Facility_WSH-FTE Compatibility Constraint Cl
ell>
l>
es</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SUP_FAC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Supplier - Facility</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Supplier - Facility</Data></Ce
ll>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_FTE_CONSTRAINT_TYPE_Shippi
ng Execution_System_E_Exclusive Constraint_WSH-FTE Compatibility Constraint Type
_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_FTE_CONSTRAINT_TYPE</Data>
</Cell>
nt Type</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Compatibility Constraint Type<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cannot Use</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Exclusive Constraint</Data></C
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_FTE_CONSTRAINT_TYPE_Shippi
ng Execution_System_I_Inclusive Constraint_WSH-FTE Compatibility Constraint Type
_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_FTE_CONSTRAINT_TYPE</Data>
</Cell>
nt Type</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Compatibility Constraint Type<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Must Use</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inclusive Constraint</Data></C

ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_FTE_STATUS_CODE_Shipping E
xecution_System_ACCEPTED_Shipment is accepted_FTE Shipment Status Code_Y_</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_FTE_STATUS_CODE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">FTE Shipment Status Code</Data
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment is accepted</Data></C
ell>
</Row>
xecution_System_BOOKED_Shipment is booked_FTE Shipment Status Code_Y_</Data></Ce
ll>
ll>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment is booked</Data></Cel
l>
</Row>
xecution_System_CANCELLED_Shipment is canceled_FTE Shipment Status Code_Y_</Data
></Cell>
ll>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Canceled</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment is canceled</Data></C
ell>
</Row>
xecution_System_DELETED_Shipment is deleted_FTE Shipment Status Code_Y_</Data></

Cell>
ll>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DELETED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment is deleted</Data></Ce
ll>
</Row>
xecution_System_DELIVERED_Shipment is delivered_FTE Shipment Status Code_Y_</Da
ta></Cell>
ll>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DELIVERED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivered</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment is delivered</Data><
/Cell>

</Row>
xecution_System_ENTERED_Shipment is entered_FTE Shipment Status Code_Y_</Data><
/Cell>
ll>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment is entered</Data></C
ell>
</Row>
xecution_System_NORESPONSE_No Response from Carrier_FTE Shipment Status Code_Y_<
/Data></Cell>
ll>
></Cell>
l>
></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">NORESPONSE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Response from Carrier</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Response from Carrier</Data
></Cell>
</Row>
xecution_System_PARTIALLYACCEPTED_Shipment is partially accepted_FTE Shipment S
tatus Code_Y_</Data></Cell>
ll>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PARTIALLYACCEPTED</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Partially Accepted</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment is partially accepte
d</Data></Cell>
</Row>
xecution_System_PARTIALLYDELIVERED_Shipment is partially delivered_FTE Shipment
Status Code_Y_</Data></Cell>

ll>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PARTIALLYDELIVERED</Data></Cel
l>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment is partially delivere
d</Data></Cell>
</Row>
xecution_System_REJECTED_Shipment is rejected_FTE Shipment Status Code_Y_</Data>
</Cell>
ll>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment is rejected</Data></C
ell>

</Row>
xecution_System_RETENDERED_Shipment is re-tendered_FTE Shipment Status Code_Y_</
Data></Cell>
ll>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RETENDERED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Re-tendered</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment is re-tendered</Data>
</Cell>
</Row>
xecution_System_SHIPPED_Shipment is pickup confirmed by carrier_FTE Shipment Sta
tus Code_Y_</Data></Cell>
ll>
></Cell>
l>
></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Pickup Confirmed</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment is pickup confirmed b
y carrier</Data></Cell>
</Row>
xecution_System_TENDERED_Shipment is tendered_FTE Shipment Status Code_Y_</Data>
</Cell>
ll>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TENDERED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment is tendered</Data></C
ell>
</Row>
xecution_System_WAIT_FOR_BOOKING_Waiting for Booking_FTE Shipment Status Code_Y_
</Data></Cell>
ll>

></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WAIT_FOR_BOOKING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Waiting for Booking</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Waiting for Booking</Data></Ce
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_FTE_VIOLATION_SEVERITY_Shi
pping Execution_System_E_Error_WSH-FTE Constraint Violation Severity_Y_</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_FTE_VIOLATION_SEVERITY</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH-FTE Constraint Violation S
everity</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Constraint Violation Severity<
/Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_FTE_VIOLATION_SEVERITY_Shi
pping Execution_System_W_Warning_WSH-FTE Constraint Violation Severity_Y_</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_FTE_VIOLATION_SEVERITY</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH-FTE Constraint Violation S
everity</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Constraint Violation Severity<
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_GTC_ENTITY_TYPES_Shipping
Execution_User_REQ_Request_GTC Entity Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_GTC_ENTITY_TYPES</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GTC Entity Types</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">REQ</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Request</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Request</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_GTC_ENTITY_TYPES_Shipping
Execution_User_RES_Response_GTC Entity Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_GTC_ENTITY_TYPES</Data></C
ell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">RES</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Response</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Response</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_GTC_PROCESSING_TYPES_Shipp
ing Execution_User_OVERRIDE_Override_GTC Processing Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_GTC_PROCESSING_TYPES</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GTC Processing Types</Data></C
ell>
l>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OVERRIDE</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_GTC_PROCESSING_TYPES_Shipp
ing Execution_User_RESUBMIT_Resubmit_GTC Processing Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_GTC_PROCESSING_TYPES</Data
></Cell>
ell>
l>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RESUBMIT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Resubmit</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Resubmit</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_GTC_RESPONSE_RULE_MEANINGS
_Shipping Execution_User_DATA_Data Error_GTC Response Rule Meanings_Y_</Data></C
ell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GTC Response Rule Meanings</Da
ta></Cell>
l>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DATA</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Data Error</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Data Error</Data></Cell>
</Row>
_Shipping Execution_User_OVERRIDE_Override_GTC Response Rule Meanings_Y_</Data><
/Cell>
</Data></Cell>
ta></Cell>
l>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OVERRIDE</Data></Cell>
</Row>
_Shipping Execution_User_SUCCESS_Success_GTC Response Rule Meanings_Y_</Data></C
ell>
</Data></Cell>

ta></Cell>
l>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SUCCESS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Success</Data></Cell>
</Row>
_Shipping Execution_User_SYSTEM_System Error_GTC Response Rule Meanings_Y_</Data
></Cell>
</Data></Cell>
ta></Cell>
l>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">System Error</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">System Error</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_IB_TXN_STATUS_Shipping Exe
cution_System_CANCELLED_Cancelled_Inbound Transaction Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_IB_TXN_STATUS</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inbound Transaction Status</Da
ta></Cell>
l>
</Row>
cution_System_GENERATED_Routing Response Generated_Inbound Transaction Status_Y_
</Data></Cell>
>
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">GENERATED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Routing Response Generated</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Routing Response Generated</Da
ta></Cell>

</Row>
cution_System_MATCHED_AND_CHILD_PENDING_Transaction Matched but Child Transactio
n Pending_Inbound Transaction Status_Y_</Data></Cell>
>
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">MATCHED_AND_CHILD_PENDING</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transaction Matched but Child
Transaction Pending</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transaction Matched but Child
Transaction Pending</Data></Cell>
</Row>
cution_System_MATCHED_Matched_Inbound Transaction Status_Y_</Data></Cell>
>
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">MATCHED</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Matched</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Matched</Data></Cell>
</Row>
cution_System_PENDING_MATCHING_Manual Reconciliation Required_Inbound Transactio
n Status_Y_</Data></Cell>
>
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PENDING_MATCHING</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Manual Reconciliation Required
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Manual Reconciliation Required
</Data></Cell>
</Row>
cution_System_PENDING_PARENT_MATCHING_Awaiting Parent Transaction Matching_Inbou
nd Transaction Status_Y_</Data></Cell>
>
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PENDING_PARENT_MATCHING</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Parent Transaction Ma
tching</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Parent Transaction Ma
tching</Data></Cell>
</Row>
cution_System_PROCESSED_Processed_Inbound Transaction Status_Y_</Data></Cell>
>
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PROCESSED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Processed</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Processed</Data></Cell>
</Row>

cution_System_TRIGGERED_Routing Response Triggered_Inbound Transaction Status_Y_
</Data></Cell>
>
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRIGGERED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Routing Response Triggered</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Routing Response Triggered</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_IB_TXN_TYPE_Shipping Execu
tion_System_ASN_Advance Shipment Notice_Inbound Transaction Types_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_IB_TXN_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inbound Transaction Types</Dat
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">ASN</Data></Cell>
</Cell>
</Cell>

</Row>
tion_System_CANCEL_ASN_Advance Shipment Notice Cancellation_Inbound Transaction
Types_Y_</Data></Cell>
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">CANCEL_ASN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Advance Shipment Notice Cancel
lation</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Advance Shipment Notice Cancel
lation</Data></Cell>
</Row>
tion_System_RECEIPT_ADD_Add to Receipt_Inbound Transaction Types_Y_</Data></Cell
>
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">RECEIPT_ADD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Add to Receipt</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Add to Receipt</Data></Cell>
</Row>
tion_System_RECEIPT_CORRECTION_NEGATIVE_Negative Receipt Correction_Inbound Tran
saction Types_Y_</Data></Cell>
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">RECEIPT_CORRECTION_NEGATIVE</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Negative Receipt Correction</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Negative Receipt Correction</D
ata></Cell>
</Row>
tion_System_RECEIPT_CORRECTION_POSITIVE_Positive Receipt Correction_Inbound Tran
saction Types_Y_</Data></Cell>
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">RECEIPT_CORRECTION_POSITIVE</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Positive Receipt Correction</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Positive Receipt Correction</D
ata></Cell>
</Row>
tion_System_RECEIPT_CORRECTION_Receipt Correction_Inbound Transaction Types_Y_</
Data></Cell>
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">RECEIPT_CORRECTION</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Receipt Correction</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Receipt Correction</Data></Cel
l>
</Row>

tion_System_RECEIPT_HEADER_UPD_Receipt Header Update_Inbound Transaction Types_Y
_</Data></Cell>
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">RECEIPT_HEADER_UPD</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Receipt Header Update</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Receipt Header Update</Data></
Cell>
</Row>
tion_System_RECEIPT_Receipt_Inbound Transaction Types_Y_</Data></Cell>
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">RECEIPT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Receipt</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Receipt</Data></Cell>

</Row>
tion_System_ROUTING_REQUEST_Routing Request_Inbound Transaction Types_Y_</Data><
/Cell>
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">ROUTING_REQUEST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Routing Request</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Routing Request</Data></Cell>
</Row>
tion_System_ROUTING_RESPONSE_Routing Response_Inbound Transaction Types_Y_</Data
></Cell>
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">ROUTING_RESPONSE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Routing Response</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Routing Response</Data></Cell>

</Row>
tion_System_RTV_CORRECTION_NEGATIVE_Negative Return to Vendor Correction_Inbound
Transaction Types_Y_</Data></Cell>
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">RTV_CORRECTION_NEGATIVE</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Negative Return to Vendor Corr
ection</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Negative Return to Vendor Corr
</Row>
tion_System_RTV_CORRECTION_POSITIVE_Positive Return to Vendor Correction_Inbound
Transaction Types_Y_</Data></Cell>
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">RTV_CORRECTION_POSITIVE</Data>

</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Positive Return to Vendor Corr
<Cell ss:StyleID="s78"><Data ss:Type="String">Positive Return to Vendor Corr
</Row>
tion_System_RTV_CORRECTION_Return to Vendor Correction_Inbound Transaction Types
_Y_</Data></Cell>
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">RTV_CORRECTION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return to Vendor Correction</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return to Vendor Correction</D
ata></Cell>
</Row>
tion_System_RTV_Return to Vendor_Inbound Transaction Types_Y_</Data></Cell>
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">RTV</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return to Vendor</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return to Vendor</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_INTERFACE_ACTION_Shipping
Execution_System_ACTUAL_SHIPMENT__OTM Outbound Interface Action_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_INTERFACE_ACTION</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OTM Outbound Interface Action<
/Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">ACTUAL_SHIPMENT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Actual Shipment</Data></Cell>
</Row>
Execution_System_ALL__OTM Outbound Interface Action_Y_</Data></Cell>

ell>
/Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">All Except Actual Shipment</Da
ta></Cell>
</Row>
Execution_System_CREATE__OTM Outbound Interface Action_Y_</Data></Cell>
ell>
/Data></Cell>
l>
</Row>
Execution_System_DELETE__OTM Outbound Interface Action_Y_</Data></Cell>
ell>
/Data></Cell>
l>
</Row>
Execution_System_REPLACE__OTM Outbound Interface Action_Y_</Data></Cell>
ell>
/Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">REPLACE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create, Update</Data></Cell>

</Row>
Execution_System_UPDATE__OTM Outbound Interface Action_Y_</Data></Cell>
ell>
/Data></Cell>
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_INTERFACE_MODES_Shipping E
xecution_System_ALL_All Interfaces_Interface Modes_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_INTERFACE_MODES</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Interface Modes</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">All Interfaces</Data></Cell>

</Row>
xecution_System_INV_Interface to Inventory_Interface Modes_Y_</Data></Cell>
ll>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Interface to Inventory</Data><
/Cell>
</Row>
xecution_System_OM DSNO_Interface to Order Management and Submit DSNO_Interface
Modes_Y_</Data></Cell>
ll>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM DSNO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM and DSNO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Interface to Order Management

and Submit DSNO</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ITM_COMMUNICATION_MODE_Shi
pping Execution_User_ASYNC__Communication mode available for ITM_Y_</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ITM_COMMUNICATION_MODE</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Communication mode available f
or ITM</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">The various modes in which com
munication is established in ITM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ASYNC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Asynchronous</Data></Cell>
</Row>
pping Execution_User_NILL__Communication mode available for ITM_Y_</Data></Cell>
ta></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">NILL</Data></Cell>
</Row>
pping Execution_User_SYNC__Communication mode available for ITM_Y_</Data></Cell>
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">SYNC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Synchronous</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ITM_ERROR_INTERPRETATION_S
hipping Execution_System_DATA__ITM-Response Error Classification-Interpreted Val
ues_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ITM_ERROR_INTERPRETATION</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITM-Response Error Classificat

ion-Interpreted Values</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookups for LOV in Interpreted
Values Field in Response Error Classification Form</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Data</Data></Cell>
</Row>
hipping Execution_System_FAILURE__ITM-Response Error Classification-Interpreted
Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">FAILURE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Failure</Data></Cell>
</Row>
hipping Execution_System_SUCCESS__ITM-Response Error Classification-Interpreted
Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">SUCCESS</Data></Cell>
</Row>
hipping Execution_System_SYSTEM__ITM-Response Error Classification-Interpreted V
alues_Y_</Data></Cell>
Data></Cell>
l>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ITM_OVERRIDE_TYPES_Shippin
g Execution_System_DATA__ITM-Skip Screening-Override Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ITM_OVERRIDE_TYPES</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITM-Skip Screening-Override Ty
pes</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookups for LOV in Override Ty
pes Parameter in Skip Screening Concurrent Program</Data></Cell>
</Row>
g Execution_System_SYSTEM__ITM-Skip Screening-Override Types_Y_</Data></Cell>
/Cell>
pes</Data></Cell>
l>

</Row>
g Execution_System_UNPROCESSED__ITM-Skip Screening-Override Types_Y_</Data></Cel
l>
/Cell>
pes</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">UNPROCESSED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unprocessed</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ITM_PROTOCOLS_Shipping Exe
cution_System_HTTPS__ITM-Vendor Setup-Protocols_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ITM_PROTOCOLS</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITM-Vendor Setup-Protocols</Da
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookups for LOV in Protocol Fi
eld in Vendor Setup Form</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HTTPS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HTTPS Protocol</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ITM_PROTOCOLS_Shipping Exe
cution_System_HTTP__ITM-Vendor Setup-Protocols_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ITM_PROTOCOLS</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITM-Vendor Setup-Protocols</Da
ta></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookups for LOV in Protocol Fi
eld in Vendor Setup Form</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HTTP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HTTP Protocol</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ITM_RESUBMIT_TYPES_Shippin
g Execution_System_DATA__ITM-Resubmit Types-Resubmit Errored Requests_Y_</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ITM_RESUBMIT_TYPES</Data><

/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITM-Resubmit Types-Resubmit Er
rored Requests</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookups for LOV in Resubmit Ty
pes Parameter in Resubmit Errored Requests Concurrent Program</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ITM_RESUBMIT_TYPES_Shippin
g Execution_System_SYSTEM__ITM-Resubmit Types-Resubmit Errored Requests_Y_</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ITM_RESUBMIT_TYPES</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITM-Resubmit Types-Resubmit Er
rored Requests</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookups for LOV in Resubmit Ty
pes Parameter in Resubmit Errored Requests Concurrent Program</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ITM_SERVICE_COMMUNICATION_
Shipping Execution_User_DP_NILL_SYNC__WSH_ITM_SERVICE_COMMUNICATION_Y_</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ITM_SERVICE_COMMUNICATION<
/Data></Cell>
/Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Service type along with acknow
ledgement and response</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DP_NILL_SYNC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Denied party with no ack and s
ynchronous response</Data></Cell>
</Row>
Shipping Execution_User_IS_SYNC_NILL__WSH_ITM_SERVICE_COMMUNICATION_Y_</Data></C
ell>
/Data></Cell>
/Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">IS_SYNC_NILL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item synchronisation with sync
hronous ack and no response</Data></Cell>

</Row>
Shipping Execution_User_OEC_SYNC_ASYNC__WSH_ITM_SERVICE_COMMUNICATION_Y_</Data><
/Cell>
/Data></Cell>
/Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEC_SYNC_ASYNC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order export compliance with s
ynchronous ack and asynchronous</Data></Cell>
</Row>
Shipping Execution_User_PS_SYNC_NILL__WSH_ITM_SERVICE_COMMUNICATION_Y_</Data></C
ell>
/Data></Cell>
/Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PS_SYNC_NILL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Party synchronisation with syn
hronous ack and no response</Data></Cell>
</Row>
Shipping Execution_User_WEC_SYNC_ASYNC__WSH_ITM_SERVICE_COMMUNICATION_Y_</Data><
/Cell>
/Data></Cell>
/Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">WEC_SYNC_ASYNC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Export Compliance wit
h synchronous ack and async</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ITM_SERVICE_COMM_MODE_Ship
ping Execution_System_ASYNC_REQ_ASYNC_ACK_Mode of Communication is Asynchronous,

which receives an acknowledgment asynchronously_ITM Service Communication Mode_
Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ITM_SERVICE_COMM_MODE</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITM Service Communication Mode
</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Commmunication Mode for ITM Pa
rtners</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ASYNC_REQ_ASYNC_ACK</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Asynchronous request with Asyn
chronous Acknowledgment</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Mode of Communication is Async
hronous, which receives an acknowledgment asynchronously</Data></Cell>
</Row>
ping Execution_System_ASYNC_REQ_NO_ACK_Mode of Communication is Asynchronous and
there is no Acknowledgment_ITM Service Communication Mode_Y_</Data></Cell>
a></Cell>
</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">ASYNC_REQ_NO_ACK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Asynchronous Request with no A
cknowledgment</Data></Cell>

hronous and there is no Acknowledgment</Data></Cell>
</Row>
ping Execution_System_ASYNC_REQ_SYNC_ACK_Mode of Communication is Asynchronous,
which receives a synchronous Acknowledgment_ITM Service Communication Mode_Y_</D
ata></Cell>
a></Cell>
</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">ASYNC_REQ_SYNC_ACK</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Asynchronous Request with Sync
hronous Acknowledgment</Data></Cell>
hronous, which receives a synchronous Acknowledgment</Data></Cell>
</Row>
ping Execution_System_SYNC_REQ_Mode of Communication is Synchronous._ITM Service
Communication Mode_Y_</Data></Cell>
a></Cell>
</Data></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">SYNC_REQ</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Synchronous Request</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Mode of Communication is Synch
ronous.</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ITM_SERVICE_TYPE_Shipping
Execution_System_DP__ITM-Vendor Setup-Service Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ITM_SERVICE_TYPE</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITM-Vendor Setup-Service Type<
/Data></Cell>
l>
e Field in Vendor Setup Form</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DP</Data></Cell>
</Row>

Execution_System_ITEM_SYNC__ITM-Vendor Setup-Service Type_Y_</Data></Cell>
ell>
/Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITEM_SYNC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Synchronization</Data></C
ell>
</Row>
Execution_System_LD__ITM-Vendor Setup-Service Type_N_</Data></Cell>
ell>
/Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">License Determination</Data></
Cell>

</Row>
Execution_System_OM_EXPORT_COMPLIANCE__ITM-Vendor Setup-Service Type_Y_</Data></
Cell>
ell>
/Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM_EXPORT_COMPLIANCE</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Export Compliance</Data>
</Cell>
</Row>
Execution_System_PARTY_SYNC__ITM-Vendor Setup-Service Type_Y_</Data></Cell>
ell>
/Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PARTY_SYNC</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Party Synchronization</Data></
Cell>
</Row>
Execution_System_WSH_EXPORT_COMPLIANCE__ITM-Vendor Setup-Service Type_Y_</Data><
/Cell>
ell>
/Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_EXPORT_COMPLIANCE</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Export Compliance</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ITM_SITE_USE_CODE_Shipping
Execution_System_ACK_Acknowledgements_ITM Business Purposes_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ITM_SITE_USE_CODE</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITM Business Purposes</Data></

Cell>
l>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ACK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Acknowledgements</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Acknowledgements</Data></Cell>
</Row>
Execution_System_BILL_TO_Bill To_ITM Business Purposes_Y_</Data></Cell>
Cell>
Cell>
l>
Cell>
</Row>

Execution_System_BOL_Bills of Lading_ITM Business Purposes_Y_</Data></Cell>
Cell>
Cell>
l>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BOL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bills of Lading</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bills of Lading</Data></Cell>
</Row>
Execution_System_CM_Credit Memos_ITM Business Purposes_Y_</Data></Cell>
Cell>
Cell>
l>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Memos</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Memos</Data></Cell>

</Row>
Execution_System_DELIVER_TO_Deliver To_ITM Business Purposes_Y_</Data></Cell>
Cell>
Cell>
l>
Cell>
</Row>
Execution_System_DRAWEE_Drawee_ITM Business Purposes_Y_</Data></Cell>
Cell>
Cell>
l>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DRAWEE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Drawee</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Drawee</Data></Cell>

</Row>
Execution_System_DUN_Dunning_ITM Business Purposes_Y_</Data></Cell>
Cell>
Cell>
l>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DUN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Dunning</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Dunning</Data></Cell>
</Row>
Execution_System_INV_Invoices_ITM Business Purposes_Y_</Data></Cell>
Cell>
Cell>
l>
Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Invoices</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoices</Data></Cell>
</Row>
Execution_System_LEGAL_Legal_ITM Business Purposes_Y_</Data></Cell>
Cell>
Cell>
l>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LEGAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Legal</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Legal</Data></Cell>
</Row>
Execution_System_MARKET_Marketing_ITM Business Purposes_Y_</Data></Cell>
Cell>
Cell>

l>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MARKET</Data></Cell>
</Row>
Execution_System_SHIP_TO_Ship To_ITM Business Purposes_Y_</Data></Cell>
Cell>
Cell>
l>
Cell>
</Row>
Execution_System_SOLD_TO_Sold To_ITM Business Purposes_Y_</Data></Cell>

Cell>
Cell>
l>
Cell>
</Row>
Execution_System_STMTS_Statements_ITM Business Purposes_Y_</Data></Cell>
Cell>
Cell>
l>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">STMTS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Statements</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Statements</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ITM_SYNC_PARTY_TYPE_Shippi
ng Execution_System_CARRIER__ITM Synchronization Party Types_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ITM_SYNC_PARTY_TYPE</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ITM Synchronization Party Type
s</Data></Cell>
l>
s</Data></Cell>
</Row>
ng Execution_System_CUSTOMER__ITM Synchronization Party Types_Y_</Data></Cell>
</Cell>
s</Data></Cell>
l>
s</Data></Cell>

</Row>
ng Execution_System_ORGANIZATION__ITM Synchronization Party Types_Y_</Data></Cel
l>
</Cell>
s</Data></Cell>
l>
s</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORGANIZATION</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Organization</Data></Cell>
</Row>
ng Execution_System_PERSON__ITM Synchronization Party Types_Y_</Data></Cell>
</Cell>
s</Data></Cell>
l>
s</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PERSON</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Person</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_LINE_DIRECTION_Shipping Ex
ecution_System_D_Drop ship Order_Line Direction_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_LINE_DIRECTION</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Direction</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Drop ship</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Drop ship Order</Data></Cell>
</Row>
ecution_System_IO_Internal Sales Order_Line Direction_Y_</Data></Cell>
l>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">IO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Sales Order</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Sales Order</Data></C
ell>
</Row>
ecution_System_I_Purchase Order_Line Direction_Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inbound</Data></Cell>
</Row>
ecution_System_O_Sales Order_Line Direction_Y_</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Outbound</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_LOCATION_TYPE_Shipping Exe
cution_System_HR_This location is from HR_LOCATIONS_ALL_Shipping Location Type_Y
_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_LOCATION_TYPE</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Location Type</Data><
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">HR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HR Location</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This location is from HR_LOCAT
IONS_ALL</Data></Cell>
</Row>
cution_System_HZ_This location is from HZ_LOCATIONS_Shipping Location Type_Y_</D
ata></Cell>

>
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">HZ</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HZ Location</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This location is from HZ_LOCAT
IONS</Data></Cell>
</Row>
cution_System_WSH_This location is from WSH_LOCATIONS_Shipping Location Type_Y_<
/Data></Cell>
>
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH Location</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This location is from WSH_LOCA
TIONS</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_MAP_LOCATION_MODE_Shipping
Execution_User_CREATE__Location to Region Mapping Mode_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_MAP_LOCATION_MODE</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Location to Region Mapping Mod
e</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">To be used in Location to Regi
on Mapping Concurrent Program for specifying mode in which concurrent program is
to be run</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create New Regions</Data></Cel
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_MAP_LOCATION_MODE_Shipping
Execution_User_MAP__Location to Region Mapping Mode_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_MAP_LOCATION_MODE</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Location to Region Mapping Mod
e</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">To be used in Location to Regi
on Mapping Concurrent Program for specifying mode in which concurrent program is
to be run</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MAP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Map to Existing Regions</Data>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_MAP_LOCATION_TYPE_Shipping
Execution_User_BOTH_Process both Internal and External Locations_Location Type_
Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_MAP_LOCATION_TYPE</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Location Type</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Type of location to be process
ed while running the Location Region Mapping Concurrent Program</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Process both Internal and Exte
rnal Locations</Data></Cell>
</Row>
Execution_User_EXTERNAL_Process all External Locations_Location Type_Y_</Data><
/Cell>
Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">Process all External Locations
</Data></Cell>
</Row>
Execution_User_INTERNAL_Process all Internal Locations_Location Type_Y_</Data><
/Cell>
Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Process all Internal Locations
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_MODE_OF_TRANSPORT_Shipping
Execution_System_AIR_Air_Modes of Transport_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_MODE_OF_TRANSPORT</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Modes of Transport</Data></Cel
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">AIR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Air</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Air</Data></Cell>
</Row>
Execution_System_LTL_Less than Truckload_Modes of Transport_Y_</Data></Cell>
Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">LTL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Less than Truckload</Data></Ce
ll>
</Row>
Execution_System_OCEAN_Ocean_Modes of Transport_Y_</Data></Cell>
Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OCEAN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ocean</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ocean</Data></Cell>
</Row>
Execution_System_PARCEL_Parcel_Modes of Transport_Y_</Data></Cell>
Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PARCEL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Parcel</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Parcel</Data></Cell>

</Row>
Execution_System_RAIL_Rail_Modes of Transport_Y_</Data></Cell>
Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">RAIL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Rail</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Rail</Data></Cell>
</Row>
Execution_System_TRUCK_Truckload_Modes of Transport_Y_</Data></Cell>
Cell>
l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TRUCK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TL</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Truckload</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ORDER_BY_Shipping Executio
n_User_CUSTOMER_Customer Name_Shipped Delivery Lines Report Order By_Y_</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ORDER_BY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipped Delivery Lines Report
Order By</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookup For Sort By Parameters
Of Shipped Delivery Lines</Data></Cell>
</Row>
n_User_DELIVERY_Delivery_Shipped Delivery Lines Report Order By_Y_</Data></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">DELIVERY</Data></Cell>
</Row>
n_User_ITEM_Item_Shipped Delivery Lines Report Order By_Y_</Data></Cell>
l>
</Row>
n_User_SHIP_DATE_Ship Date_Shipped Delivery Lines Report Order By_Y_</Data></Cel
l>

l>
</Row>
n_User_SHIP_METHOD_Ship Method_Shipped Delivery Lines Report Order By_Y_</Data><
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIP_METHOD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Method</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_ORIGIN_DEST_TYPE_Shipping
Execution_System_L_Location_Origin and Destination Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_ORIGIN_DEST_TYPE</Data></C

ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Origin and Destination Type</D
ata></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Origin and Destination Type us
ed in ISetup Interlocation Transit Time API</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Location</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Location</Data></Cell>
</Row>
Execution_System_R_Region_Origin and Destination Type_Y_</Data></Cell>
ell>
ata></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Region</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Region</Data></Cell>

</Row>
Execution_System_Z_Zone_Origin and Destination Type_Y_</Data></Cell>
ell>
ata></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Z</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Zone</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Zone</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_OTM_INSTALL_STATUS_Shippin
g Execution_System_N_OTM Integration Not Enabled for either Order Management or
Purchasing_OTM: Installation Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_OTM_INSTALL_STATUS</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OTM: Installation Status</Data
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Neither Order Management Nor P
urchasing</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OTM Integration Not Enabled fo

r either Order Management or Purchasing</Data></Cell>
</Row>
g Execution_System_O_Only Outbound Sales Order Flow Integrated_OTM: Installation
/Cell>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Management Only</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Only Outbound Sales Order Flow
Integrated</Data></Cell>
</Row>
g Execution_System_P_Only Inbound Purchase Order Flow Integrated_OTM: Installati
on Status_Y_</Data></Cell>
/Cell>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Purchasing Only</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Only Inbound Purchase Order Fl
ow Integrated</Data></Cell>
</Row>
g Execution_System_Y_Both Order Management and Purchasing Integrated_OTM: Instal
lation Status_Y_</Data></Cell>
/Cell>
></Cell>
l>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Both Order Management and Purc
hasing</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Both Order Management and Purc
hasing Integrated</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_PARTNER_TYPE_Shipping Exec

ution_User_BILLTO_Bill To_Partner Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_PARTNER_TYPE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Partner Type</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Partner Type for show shipment
outbound</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BILLTO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BillTo</Data></Cell>
</Row>
ution_User_DELIVERTO_Deliver To_Partner Type_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">DELIVERTO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DeliverTo</Data></Cell>
</Row>
ution_User_SHIPFROM_Ship From_Partner Type_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">ShipFrom</Data></Cell>
</Row>
ution_User_SHIPTO_Ship To_Partner Type_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">ShipTo</Data></Cell>

</Row>
ution_User_SOLDTO_Sold To_Partner Type_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">SOLDTO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SoldTo</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_PD_DEL_LINE_STATUS_Shippin
g Execution_System_ALL_All_Delivery Line Status for Process Deliveries_Y_</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_PD_DEL_LINE_STATUS</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Line Status for Proce
ss Deliveries</Data></Cell>
l>
ss Deliveries Concurrent Program</Data></Cell>

</Row>
g Execution_System_B_Backordered_Delivery Line Status for Process Deliveries_Y_<
/Data></Cell>
/Cell>
l>
</Row>
g Execution_System_K_Planned for Crossdocking_Delivery Line Status for Process D
eliveries_Y_</Data></Cell>
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">K</Data></Cell>

></Cell>
></Cell>
</Row>
g Execution_System_R_Ready to Release_Delivery Line Status for Process Deliverie
s_Y_</Data></Cell>
/Cell>
l>
</Row>
g Execution_System_S_Released to Warehouse_Delivery Line Status for Process Deli
veries_Y_</Data></Cell>
/Cell>

l>
Cell>
Cell>
</Row>
g Execution_System_X_Not Applicable_Delivery Line Status for Process Deliveries_
Y_</Data></Cell>
/Cell>
l>
</Row>
g Execution_System_Y_Staged_Delivery Line Status for Process Deliveries_Y_</Data
></Cell>
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Staged</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Staged</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_PD_DEL_STATUS_Shipping Exe
cution_System_BOTH_Both_Delivery Status for Process Deliveries_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_PD_DEL_STATUS</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Status for Process De
liveries</Data></Cell>
l>

</Row>
cution_System_CO_Confirmed_Delivery Status for Process Deliveries_Y_</Data></Cel
l>
>
l>
</Row>
cution_System_OP_Open_Delivery Status for Process Deliveries_Y_</Data></Cell>
>
l>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_PD_ENTITY_Shipping Executi
on_System_D_Deliveries Only_Entity Type for Process Deliveries_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_PD_ENTITY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Entity Type for Process Delive
ries</Data></Cell>
l>
ries</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Deliveries Only</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Deliveries Only</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_PD_ENTITY_Shipping Executi
on_System_L_Delivery Lines Only_Entity Type for Process Deliveries_Y_</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_PD_ENTITY</Data></Cell>
ries</Data></Cell>
l>

ries</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Lines Only</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Lines Only</Data></Ce
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_PD_SOURCE_SYSTEM_Shipping
Execution_System_ALL_All_Source System for Process Deliveries_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_PD_SOURCE_SYSTEM</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Source System for Process Deli
veries</Data></Cell>
l>
</Row>
Execution_System_BOTH_Both_Source System for Process Deliveries_N_</Data></Cell>

ell>
l>
</Row>
Execution_System_OE_Order Management_Source System for Process Deliveries_N_</Da
ta></Cell>
ell>
l>

</Row>
Execution_System_OKE_Project Contracts_Source System for Process Deliveries_N_</
Data></Cell>
ell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OKE</Data></Cell>
>
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_PROCESS_STATUS_Shipping Ex
ecution_System_1__Process Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_PROCESS_STATUS</Data></Cel
l>
l>

</Row>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">In process</Data></Cell>
</Row>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Completed</Data></Cell>

</Row>
l>
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_PURGE_EXECUTION_MODE_Shipp
ing Execution_User_P_Purge_Execution modes for shipping purge_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_PURGE_EXECUTION_MODE</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Execution modes for shipping p
urge</Data></Cell>
l>
urge</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Purge</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Purge</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_PURGE_EXECUTION_MODE_Shipp
ing Execution_User_V_View Purge Selection_Execution modes for shipping purge_Y_<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_PURGE_EXECUTION_MODE</Data
></Cell>
urge</Data></Cell>
l>
urge</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">V</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Purge Selection</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">View Purge Selection</Data></C
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_PURGE_PRINT_DETAIL_Shippin
g Execution_User_D_Detail_Detail levels for shipping purge report_Y_</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_PURGE_PRINT_DETAIL</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Detail levels for shipping pur

ge report</Data></Cell>
l>
</Row>
g Execution_User_L_Detail with LPN_Detail levels for shipping purge report_Y_</D
ata></Cell>
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Detail with LPN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Detail with LPN</Data></Cell>
</Row>
g Execution_User_S_Summary_Detail levels for shipping purge report_Y_</Data></Ce
ll>
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Summary</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Summary</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_PURGE_SORT_BY_Shipping Exe
cution_User_D_Delivery_Sorting entities for shipping purge_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_PURGE_SORT_BY</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sorting entities for shipping
purge</Data></Cell>
l>
purge</Data></Cell>

</Row>
cution_User_O_Order_Sorting entities for shipping purge_Y_</Data></Cell>
>
purge</Data></Cell>
l>
purge</Data></Cell>
</Row>
cution_User_T_Trip_Sorting entities for shipping purge_Y_</Data></Cell>
>
purge</Data></Cell>
l>
purge</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_PURGE_SOURCE_SYSTEMS_Shipp
ing Execution_User_ALL_Order Management, Purchasing, Shipping_Source systems for
shipping purge_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_PURGE_SOURCE_SYSTEMS</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Source systems for shipping pu
rge</Data></Cell>
l>
rge</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Management, Purchasing,
Shipping</Data></Cell>
</Row>
ing Execution_User_OE_Order Management_Source systems for shipping purge_N_</Dat
a></Cell>
></Cell>
rge</Data></Cell>
l>
rge</Data></Cell>
</Row>
ing Execution_User_PO_Purchasing_Source systems for shipping purge_N_</Data></Ce
ll>
></Cell>
rge</Data></Cell>
l>
rge</Data></Cell>
</Row>
ing Execution_User_WSH_Shipping_Source systems for shipping purge_N_</Data></Cel
l>

></Cell>
rge</Data></Cell>
l>
rge</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_QS_VIEW_MODES_Shipping Exe
cution_User_DC_Delivery Confirm View_Quick Ship UI View_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_QS_VIEW_MODES</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Quick Ship UI View</Data></Cel
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Quick Ship UI Views</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">DC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Confirm</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delivery Confirm View</Data></
Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_QS_VIEW_MODES_Shipping Exe
cution_User_TC_Trip Confirm View_Quick Ship UI View_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_QS_VIEW_MODES</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Quick Ship UI View</Data></Cel
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Quick Ship UI Views</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">TC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip Confirm</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Trip Confirm View</Data></Cell
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_SERVICE_LEVELS_Shipping Ex
ecution_Extensible_1DA_Next Day Air_Carrier Service Levels_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_SERVICE_LEVELS</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Carrier Service Levels</Data><
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookup for LOV in Service Leve
l Field in Carrier Services Form</Data></Cell>

</Row>
ecution_Extensible_1DM_Next Day Air Early AM_Carrier Service Levels_Y_</Data></C
ell>
l>
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Next Day Air Early AM</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Next Day Air Early AM</Data></
Cell>
</Row>
ecution_Extensible_1DP_Next Day Air Saver_Carrier Service Levels_Y_</Data></Cell
>
l>
/Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">1DP</Data></Cell>
l>
l>
</Row>
ecution_Extensible_2DA_2nd Day Air_Carrier Service Levels_Y_</Data></Cell>
l>
/Cell>
l>
</Row>
ecution_Extensible_2DM_2nd Day Air AM_Carrier Service Levels_Y_</Data></Cell>

l>
/Cell>
l>
</Row>
ecution_Extensible_3DS_3 Day Select_Carrier Service Levels_Y_</Data></Cell>
l>
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">3DS</Data></Cell>
</Row>
ecution_Extensible_D2D_Door to Door_Carrier Service Levels_Y_</Data></Cell>
l>
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">D2D</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Door to Door</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Door to Door</Data></Cell>
</Row>
ecution_Extensible_D2P_Door to Port_Carrier Service Levels_Y_</Data></Cell>
l>
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">D2P</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Door to Port</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Door to Port</Data></Cell>

</Row>
ecution_Extensible_GND_Ground_Carrier Service Levels_Y_</Data></Cell>
l>
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">GND</Data></Cell>
</Row>
ecution_Extensible_LTL_Standard_Carrier Service Levels_Y_</Data></Cell>
l>
/Cell>
l>

</Row>
ecution_Extensible_P2D_Port to Door_Carrier Service Levels_Y_</Data></Cell>
l>
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">P2D</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Port to Door</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Port to Door</Data></Cell>
</Row>
ecution_Extensible_P2P_Port to Port_Carrier Service Levels_Y_</Data></Cell>
l>
/Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">P2P</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Port to Port</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Port to Port</Data></Cell>
</Row>
ecution_Extensible_STANDARD_TL Standard_Carrier Service Levels_Y_</Data></Cell>
l>
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TL Standard</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TL Standard</Data></Cell>
</Row>
ecution_Extensible_STD_Canada Standard_Carrier Service Levels_Y_</Data></Cell>
l>

/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STD</Data></Cell>
</Row>
ecution_Extensible_TEAM_TL Team_Carrier Service Levels_Y_</Data></Cell>
l>
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TEAM</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TL Team</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TL Team</Data></Cell>
</Row>

ecution_Extensible_XDM_Worldwide Express Plus_Carrier Service Levels_Y_</Data></
Cell>
l>
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">XDM</Data></Cell>
/Cell>
/Cell>
</Row>
ecution_Extensible_XPD_Worldwide Expedited_Carrier Service Levels_Y_</Data></Cel
l>
l>
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">XPD</Data></Cell>
ll>
ll>
</Row>
ecution_Extensible_XPR_Worldwide Express_Carrier Service Levels_Y_</Data></Cell>
l>
/Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">XPR</Data></Cell>
>
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_SHIPMENT_TYPE_Shipping Exe
cution_System_BOTH_Both_Shipment Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_SHIPMENT_TYPE</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Type</Data></Cell>
l>

</Row>
cution_System_CMS_Carrier Manifesting_Shipment Type_Y_</Data></Cell>
>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">CMS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Carrier Manifesting</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Carrier Manifesting</Data></Ce
ll>
</Row>
cution_System_STND_Distributed_Shipment Type_Y_</Data></Cell>
>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STND</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Distributed</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Distributed</Data></Cell>
</Row>
cution_System_TPW_Third Party Warehouse_Shipment Type_Y_</Data></Cell>
>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">TPW</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Third Party Warehouse</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Third Party Warehouse</Data></
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_STOP_SEQ_COLUMNS_Shipping
Execution_System_PAD_Planned Arrival Date_Stop Sequence Columns_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_STOP_SEQ_COLUMNS</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stop Sequence Columns</Data></

Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stop Sequence Column names for
stop sequence profile</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PAD</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Planned Arrival Date</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Planned Arrival Date</Data></C
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_STOP_SEQ_COLUMNS_Shipping
Execution_System_SSN_Stop Sequence Number_Stop Sequence Columns_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_STOP_SEQ_COLUMNS</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stop Sequence Columns</Data></
Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stop Sequence Column names for
stop sequence profile</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SSN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stop Sequence Number</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Stop Sequence Number</Data></C
ell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_SURCHARGE_LEVEL_Shipping E
xecution_User_CITY__Surcharge Level_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_SURCHARGE_LEVEL</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Surcharge Level</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookup for LOV in Surcharge Le
vel field in Carrier form.</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CITY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">City</Data></Cell>
</Row>
xecution_User_COUNTRY__Surcharge Level_Y_</Data></Cell>
ll>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">COUNTRY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Country</Data></Cell>

</Row>
xecution_User_POSATL_CODE__Surcharge Level_Y_</Data></Cell>
ll>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">POSATL_CODE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Postal Code</Data></Cell>
</Row>
xecution_User_STATE__Surcharge Level_Y_</Data></Cell>
ll>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">STATE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">State</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_TENDER_STATUS_Shipping Exe
cution_User_ACCEPTED_Load tender has been accepted by the carrier._Wsh Load Tend
er Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_TENDER_STATUS</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Wsh Load Tender Status</Data><
/Cell>
l>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Load tender has been accepted
by the carrier.</Data></Cell>
</Row>
cution_User_AUTO_ACCEPTED_Tender is auto-accepted._Wsh Load Tender Status_Y_</Da
ta></Cell>
>
/Cell>
l>

/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AUTO_ACCEPTED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Auto-accepted</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Tender is auto-accepted.</Data
></Cell>
</Row>
cution_User_AWAITINGRESPONSE_Shipper is waiting response from carrier._Wsh Load
Tender Status_N_</Data></Cell>
>
/Cell>
l>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AWAITINGRESPONSE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Response</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipper is waiting response fr
om carrier.</Data></Cell>
</Row>
cution_User_CARRIER_CANCELLED_Carrier has canceled tender._Wsh Load Tender Statu

s_N_</Data></Cell>
>
/Cell>
l>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CARRIER_CANCELLED</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Carrier Canceled</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Carrier has canceled tender.</
Data></Cell>
</Row>
cution_User_NORESPONSE_Carrier has not responded to tender._Wsh Load Tender Stat
us_Y_</Data></Cell>
>
/Cell>
l>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">NORESPONSE</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Carrier has not responded to t
ender.</Data></Cell>

</Row>
cution_User_OPEN_To be tendered._Wsh Load Tender Status_Y_</Data></Cell>
>
/Cell>
l>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">To be tendered.</Data></Cell>
</Row>
cution_User_REJECTED_Carrier has rejected tender._Wsh Load Tender Status_Y_</Dat
a></Cell>
>
/Cell>
l>
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Carrier has rejected tender.</
Data></Cell>
</Row>
cution_User_RETENDERED_Load re-tendered from shipper to a carrier._Wsh Load Tend
er Status_N_</Data></Cell>
>
/Cell>
l>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RETENDERED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Re-tendered</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Load re-tendered from shipper
to a carrier.</Data></Cell>
</Row>
cution_User_SHIPPER_CANCELLED_Shipper has canceled tender._Wsh Load Tender Statu
s_Y_</Data></Cell>
>

/Cell>
l>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SHIPPER_CANCELLED</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipper Canceled</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipper has canceled tender.</
Data></Cell>
</Row>
cution_User_TENDERED_Load tendered from shipper to the carrier._Wsh Load Tender
>
/Cell>
l>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">TENDERED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Load tendered from shipper to
the carrier.</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_TRANSACTION_ACTION_TYPE_Sh
ipping Execution_System_CANCEL__Transaction Action Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_TRANSACTION_ACTION_TYPE</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transaction Action Type</Data>
</Cell>
l>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cancel Tender or Negotiation</
Data></Cell>
</Row>
ipping Execution_System_DELETE__Transaction Action Type_Y_</Data></Cell>
ata></Cell>
</Cell>
l>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delete Shipment</Data></Cell>

</Row>
ipping Execution_System_PUSH__Transaction Action Type_Y_</Data></Cell>
ata></Cell>
</Cell>
l>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PUSH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Push Shipment</Data></Cell>
</Row>
ipping Execution_System_RESEND__Transaction Action Type_Y_</Data></Cell>
ata></Cell>
</Cell>
l>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RESEND</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Resent Outbound Transaction</D
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_TXN_ACTION_TYPE_Shipping E
xecution_System_A_A new transaction_Message Action Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_TXN_ACTION_TYPE</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Message Action Type</Data></Ce
ll>
l>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Add</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">A new transaction</Data></Cell
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_TXN_ACTION_TYPE_Shipping E
xecution_System_D_Transaction to modify a previously sent transaction_Message Ac
tion Type_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_TXN_ACTION_TYPE</Data></Ce
ll>
ll>
l>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transaction to modify a previo
usly sent transaction</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_TXN_DOCUMENT_TYPE_Shipping
Execution_System_SA_Shipment advice from a warehouse instance_Message Document
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_TXN_DOCUMENT_TYPE</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Message Document Type</Data></
Cell>
l>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment advice from a warehou
se instance</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_TXN_DOCUMENT_TYPE_Shipping
Execution_System_SR_Shipment request from a supplier instance_Message Document
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_TXN_DOCUMENT_TYPE</Data></
Cell>
Cell>
l>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment request from a suppli
er instance</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_TXN_DOC_DIRECTION_Shipping
Execution_System_I_Inbound_Message Direction_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_TXN_DOC_DIRECTION</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Message Direction</Data></Cell
>
l>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">In</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inbound</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_TXN_DOC_DIRECTION_Shipping
Execution_System_O_Outbound_Message Direction_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_TXN_DOC_DIRECTION</Data></
Cell>
>
l>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Out</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Outbound</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_TXN_STATUS_Shipping Execut
ion_System_AP_Awaiting Processing_Message Status_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_TXN_STATUS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Message Status</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">AP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Processing</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Processing</Data></Ce
ll>
</Row>
ion_System_ER_Transaction processed with Error_Message Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">ER</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transaction processed with Err
or</Data></Cell>
</Row>
ion_System_IP_Transaction is being processed_Message Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">IP</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">In-Process</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transaction is being processed
</Data></Cell>
</Row>
ion_System_SC_Transaction successfully completed_Message Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Successfully Completed</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Transaction successfully compl
eted</Data></Cell>
</Row>
ion_System_ST_Outbound transaction has been sent_Message Status_Y_</Data></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">ST</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sent</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Outbound transaction has been
sent</Data></Cell>
</Row>
ion_System_SX_Shipment Advice Canceled_Message Status_Y_</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">SX</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Advice Canceled</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Advice Canceled</Data
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_UOM_TIME_Shipping Executio
n_User_DAY_Day_WSH UOM TIME_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_UOM_TIME</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH UOM TIME</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH Unit of Measures of Type T
ime</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DAY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Day</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Day</Data></Cell>
</Row>
n_User_HR_Hour_WSH UOM TIME_Y_</Data></Cell>
l>
ime</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Hour</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Hour</Data></Cell>
</Row>
n_User_MIN_Minute_WSH UOM TIME_Y_</Data></Cell>

l>
ime</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MIN</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Minute</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Minute</Data></Cell>
</Row>
n_User_MTH_Month_WSH UOM TIME_N_</Data></Cell>
l>
ime</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MTH</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Month</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Month</Data></Cell>
</Row>
n_User_QRT_Quarter_WSH UOM TIME_N_</Data></Cell>

l>
ime</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">QRT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Quarter</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Quarter</Data></Cell>
</Row>
n_User_SEC_Second_WSH UOM TIME_N_</Data></Cell>
l>
ime</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SEC</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Second</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Second</Data></Cell>
</Row>
n_User_WK_Week_WSH UOM TIME_N_</Data></Cell>

l>
ime</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WK</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Week</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Week</Data></Cell>
</Row>
n_User_YR_Year_WSH UOM TIME_N_</Data></Cell>
l>
ime</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">YR</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Year</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Year</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">WSH_WSHRDBDR_SORT_BY_Shipping

Execution_User_CUSTOMER_Customer_Lookup for Sort By options - Backorder Detail R
eport_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_WSHRDBDR_SORT_BY</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lookup for Sort By options - B
ackorder Detail Report</Data></Cell>
l>
</Row>
Execution_User_ORDER_Order Number_Lookup for Sort By options - Backorder Detail
Report_Y_</Data></Cell>
ell>
l>

</Row>
Execution_User_WAREHOUSE_Warehouse_Lookup for Sort By options - Backorder Detail
Report_Y_</Data></Cell>
ell>
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">YES_NO_Advanced Pricing_System
_N__Yes No_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">YES_NO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Yes No</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">YES_NO_Advanced Pricing_System
_Y__Yes No_Y_</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">YES_NO_HRCHY_Order Management_
System_H__Meaning N/A for :YES_NO_HRCHY_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">YES_NO_HRCHY</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for :YES_NO_HRCHY<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Hierarchy</Data></Cell>

</Row>
System_N__Meaning N/A for :YES_NO_HRCHY_Y_</Data></Cell>
/Data></Cell>
</Row>
System_Y__Meaning N/A for :YES_NO_HRCHY_Y_</Data></Cell>
/Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">YES_NO_Order Entry_System_N__M
eaning N/A for : YES_NO_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Meaning N/A for : YES_NO</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Yes or No</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">YES_NO_Order Entry_System_Y__M
eaning N/A for : YES_NO_Y_</Data></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Yes or No</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">YES_NO_Order Management_System
_N__Meaning N/A for : YES_NO_Y_</Data></Cell>
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">YES_NO_Order Management_System
_Y__Meaning N/A for : YES_NO_Y_</Data></Cell>
></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">YES_NO_PARTIAL_Order Managemen
t_User_N_No do not calculate price_YES NO PARTIAL_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">YES_NO_PARTIAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">YES NO PARTIAL</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No do not calculate price</Dat
a></Cell>
</Row>
t_User_P_Only apply freight charge_YES NO PARTIAL_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Only apply freight charge</Dat
a></Cell>

</Row>
t_User_Y_Yes calculate_YES NO PARTIAL_Y_</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Yes calculate</Data></Cell>
</Row>
</Table>
<PageSetup>
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<Print>
<ValidPrinterInfo/>
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<TabColorIndex>50</TabColorIndex>
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/Data></Cell>
</Row>
</Row>
</Row>
<Cell ss:StyleID="s74"><Data ss:Type="String">Setup > Transaction Types > Ap
provals</Data></Cell>
</Row>
</Row>
>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effective Date Start</Data></C
ell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effective Date End</Data></Cel
l>
<Cell ss:StyleID="s76"><Data ss:Type="String">Sequence</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Role</Data></Cell>
</Row>
</Table>
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/Data></Cell>
</Row>
</Row>
</Row>
<Cell ss:StyleID="s74"><Data ss:Type="String">Setup > Documents > Categories
</Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Application Name</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Code</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Table Name</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_1021</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Subcontract-Order</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Outsourced Manufacturing Test<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_TRANSACTION_TYPES_ALL</Data
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_1021-Quote</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">1021-Quote</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Subcontract-Order-Quote</Data>
</Cell>
/Data></Cell>
></Cell>
</Row>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Order Type</Data></Ce
ll>
></Cell>
</Row>
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Standard-Quote</Data></Cell>
ll>
></Cell>
</Row>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Order</Data></Cell>
></Cell>
</Row>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal-Quote</Data></Cell>
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Shipping Execution_PKSLP</Data
></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">PKSLP</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Packing Slip Report</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">WSH_DOCUMENT_INSTANCES</Data><
/Cell>
</Row>
</Table>
<PageSetup>
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<ValidPrinterInfo/>
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/Data></Cell>
</Row>
</Row>
</Row>
<Cell ss:StyleID="s74"><Data ss:Type="String">Setup > Documents > Assign</Da
ta></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Application</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Ledger</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Method</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Start Date</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">End date</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Sequnece</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Subcontract-O
rder_Cummins US Ledger</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cummins US Ledger</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Null</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Subcontract</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Standard_Cumm
ins US Ledger</Data></Cell>
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Internal_Cumm
ins US Ledger</Data></Cell>

>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
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<ValidPrinterInfo/>
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"1"
/Data></Cell>
</Row>
</Row>
</Row>
<Cell ss:StyleID="s74"><Data ss:Type="String">Setup > Shipping > Documents >
Document Sets</Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Document Set</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effective From Date</Data></Ce
ll>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effective To Date</Data></Cell
>
<Cell ss:StyleID="s76"><Data ss:Type="String">Printing Method</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Document Seq</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Report Description</Data></Cel
l>
<Cell ss:StyleID="s76"><Data ss:Type="String">Layout Template</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Copies</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Packing Slip Report_1</Data></
Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">SEEDED PACKING SLIP REPORT - N
OT TO BE MODIFIED</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Parallel</Data></Cell>
l>
ll>
ll>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Master Bill of Lading_1</Data>
</Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SEEDED MASTER BILL OF LADING R
EPORT - NOT TO BE MODIFIED</Data></Cell>
l>
Cell>
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Bill of Lading Report_1</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bill of Lading Report</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">SEEDED BILL OF LADING REPORT NOT TO BE MODIFIED</Data></Cell>
l>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
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<ValidPrinterInfo/>
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"1"
/Data></Cell>
</Row>
</Row>
</Row>
<Cell ss:StyleID="s74"><Data ss:Type="String">Setup > Rules > Security > Rec
ord Sets</Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Entity</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Seeded?</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Record Set</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Short Name</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Based On Primary Key?</Data></
Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Column</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Line_LINPMTS_
Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Payment</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINPMTS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Payment for one order line</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Line Payment_
LINPMT_Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINPMT</Data></Cell>

</Row>
LINPMT_Payment Number</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Payment Number</Data></Cell>
</Row>
LINPMT_Header</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Header</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_LI
NADJS_Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Price Adjustment</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINADJS</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Price Adjustments for one orde
r line</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Line Price Ad
justment_LINEADJ_Price Adjustment</Data></Cell>
Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINEADJ</Data></Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Adjustment</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_LI
NSCRS_Header</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Sales Credit</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">LINSCRS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Credits for one order li
ne</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Line Sales Cr
edit_LSCRDIT_Sales Credit</Data></Cell>
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">LSCRDIT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Credit</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order_ORDER_H
eader</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_ATO Configura
tion_ATOCON_ATO Line</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATOCON</Data></Cell>
>

<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Line</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_ATO Configura
tion_ATOCON_Header</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATOCON</Data></Cell>
>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Configuration
_CONFIG_Top Model Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Configuration</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Top Model Line</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Configuration
_CONFIG_Header</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line Configuration</Data></Cel
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Line_LINE_Lin
e</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order_ORDLINS
_Header</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDLINS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">All lines for one order</Data>
</Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Ship Set_SHIP
SET_Ship Set</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Ship Set_SHIP
SET_Header</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Payment
_ORDPMT_Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Payment</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDPMT</Data></Cell>
</Row>
_ORDPMT_Payment Number</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Payment Number</Data></Cell>
</Row>
_ORDPMT_Header</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order_ORDPMTS
<Cell ss:StyleID="s78"><Data ss:Type="String">ORDPMTS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Payment for one order header</
Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Price A
djustment_HDRADJ_Price Adjustment</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Price Adjustment</Data><
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HDRADJ</Data></Cell>
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order_HDRADJS
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">HDRADJS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price Adjustments for one orde
r header</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Sales C
redit_HSCRDIT_Sales Credit</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Sales Credit</Data></Cel
l>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">HSCRDIT</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Credit</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order_HDRSCRS
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">HDRSCRS</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Credit for one order hea
der</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Sales Agreeme
nt Header_BLKTHDR_Order Number</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Agreement Header</Data><
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BLKTHDR</Data></Cell>
</Row>
nt Line_BLKTLIN_Line Number</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Agreement Line</Data></C
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BLKTLIN</Data></Cell>
</Row>
nt Line_BLKTLIN_Order Number</Data></Cell>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">BLKTLIN</Data></Cell>
</Row>
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<Zoom>85</Zoom>
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/Data></Cell>
</Row>
</Row>
</Row>
efine Release Sequence Rules</Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Rule</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effective Dates From</Data></C
ell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effective Date To</Data></Cell
>
<Cell ss:StyleID="s76"><Data ss:Type="String">Order Priority</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Order Priority Order By</Data>
</Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Outstranding Invoice Value</Da
ta></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Outstanding Invoice Order By</
Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Scheduled Date Order By</Data>
</Cell>
</Cell>
>
ta></Cell>
</Row>
ss:Type="String">Departure Date</Data></Cell>
ss:Type="String">Departure Date Order By</Data>
ss:Type="String">Shipment Priority</Data></Cell
ss:Type="String">Shipment Priority Order By</Da
<Cell ss:StyleID="s77"><Data ss:Type="String">All Standard Orders</Data></Ce
ll>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ascending</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Default: Order Number</Data></
Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This is the default Pick Seque
nce Rule for Shipping Execution</Data></Cell>

</Row>
</Table>
<PageSetup>
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/Data></Cell>
</Row>

</Row>
</Row>
efine Release Rules Form</Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Inventory Organization</Data><
/Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effective From</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effective Date to</Data></Cell
>
<Cell ss:StyleID="s76"><Data ss:Type="String">Prior Reservation Only</Data><
/Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Destination Type</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Destinatio Type</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Region/Ship to-/Zone</Data></C
ell>
<Cell ss:StyleID="s76"><Data ss:Type="String">CATEGORY_SET_ID</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Category Set</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String"> Scehduled Ship Date-From</Dat
a></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String"> Scehduled Ship Date-To</Data>
</Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String"> Request Date-From</Data></Cel
l>
<Cell ss:StyleID="s76"><Data ss:Type="String"> Request Date-To</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Document Set</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">AutoCreate Deliveries</Data></
Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Auto Pick Confirm</Data></Cell
>
<Cell ss:StyleID="s76"><Data ss:Type="String">Ship Confirm Rule</Data></Cell
>
<Cell ss:StyleID="s76"><Data ss:Type="String">Shiping Priority</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Include Assign Line</Data></Ce

ll>
Cell>
/Cell>
>
>
</Cell>
>
ll>
l>
/Cell>
>
ta></Cell>
Cell>
</Row>
ss:Type="String">Release Sequence Rule</Data></

ss:Type="String">Auto Delivery Criteria</Data><
ss:Type="String">Autopack Delivery</Data></Cell
ss:Type="String">Append Deliveries</Data></Cell
ss:Type="String">Pick Slip Grouping Rule</Data>
ss:Type="String">Warehouse</Data></Cell>
ss:Type="String">Allocation Method</Data></Cell
ss:Type="String">Subinventory</Data></Cell>
ss:Type="String">Cross Dock Criteria</Data></Ce
ss:Type="String">Project</Data></Cell>
ss:Type="String">Auto Allocate </Data></Cell>
ss:Type="String">Task</Data></Cell>
ss:Type="String">Plan task</Data></Cell>
ss:Type="String">Task Priority</Data></Cell>
ss:Type="String">Pull Replenishment</Data></Cel
ss:Type="String">Pick From Subinventory</Data><
ss:Type="String">Pick From Locator</Data></Cell
ss:Type="String">Default Stage Subinventory</Da
ss:Type="String">Default Stage Locator</Data></
<Cell ss:StyleID="s77"><Data ss:Type="String">Mineral Point Inventory Org_Fi
ltration US OU-MPT Release Rule</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Filtration US OU</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Mineral Point Inventory Org</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">MPT Release Rule</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unrreleased</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">ship-To location/Zone/Region</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Mineral Point : 856 Fair St--,
Mineral Point-WI-53565-US</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">All Pick Release Documents</Da
ta></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Across Order</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Departure, Delivery</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">MPT</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">OEM_US_Filtration US OU-OEM Pi
ck Rule</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEM_US</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEM Pick Rule</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unrreleased</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ship-To location/Zone/Region</
Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">OEM_US_LOC : 1234 OEM Test Dri
ve--Columbus-IN-47202-3005-US</Data></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Auto Ship</Data></Cell>
Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEM</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Stage</Data></Cell>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>
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/Data></Cell>
</Row>
</Row>
</Row>
<Cell ss:StyleID="s74"><Data ss:Type="String">Setup > Shipping > Picking > P
ick Slip Grouping Rules</Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Pick Methodology</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Rule Name</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effective Date From</Data></Ce
ll>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effective Date to</Data></Cell
>
<Cell ss:StyleID="s76"><Data ss:Type="String">Group by Order Number</Data></
Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Group by Customer</Data></Cell
>
<Cell ss:StyleID="s76"><Data ss:Type="String">Group by Ship To</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Group by Carrier</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Group by Trip Stop</Data></Cel
l>
<Cell ss:StyleID="s76"><Data ss:Type="String">Group by Delivery</Data></Cell
>
<Cell ss:StyleID="s76"><Data ss:Type="String">Group by Shipment Priority</Da
ta></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Common Source Subinv</Data></C
ell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Common Source Source Locator</
Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Common Item</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Common Revision</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Common Destination Subinv</Dat
a></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Common Destination Locator</Da
ta></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Common Project</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Common Task</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Manufacturing Job/Schedule</Da
ta></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Manufacturing Operation</Data>
</Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Manufacturing Department</Data
></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Manufacturing Push/Pull</Data>
</Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Perform Bulk Picking</Data></C
ell>
</Row>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">User Defined</Data></Cell>

Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This is Default Pick Slip Grou
ping Rule for Shipping Execution</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Default Bulk Picking Rule</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Bulk Picking</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Default Bulk Picking Rule</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Default Bulk Picking Grouping
Criteria</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">For Entire Wave</Data></Cell>
</Row>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">User Defined</Data></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Group by Departure and Deliver
y</Data></Cell>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>
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/Data></Cell>
</Row>
</Row>
</Row>
<Cell ss:StyleID="s74"><Data ss:Type="String">Setup > Shipping > Shipping Pa
rameters</Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Opearting Unit</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Inventory Organization</Data><
/Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Weight UOM Class</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Weight UOM</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Volume UOM Class</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Volume UOM</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Percent Fill Basis</Data></Cel
l>
<Cell ss:StyleID="s76"><Data ss:Type="String">Export Compliance Screening</D
ata></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Enable Workflows</Data></Cell>
Cell>
a></Cell>
/Cell>
</Cell>
a></Cell>
/Data></Cell>
ta></Cell>
Cell>
Cell>
/Data></Cell>
l>
</Cell>
/Data></Cell>
>
>
</Cell>
Data></Cell>
l>
/Data></Cell>
/Data></Cell>
ata></Cell>
</Data></Cell>
a></Cell>
</Row>
ss:Type="String">Raise Business Events</Data></

ss:Type="String">Ship to Deliever Workflow</Dat
ss:Type="String">Release Sequence Rules</Data><
ss:Type="String">Pick Slip Grouping Rule</Data>
ss:Type="String">Print Pick Slip</Data></Cell>
ss:Type="String">Number Of Pick Slip Lines</Dat
ss:Type="String">Default Pick Release Document<
ss:Type="String">Default Stage Subinventory</Da
ss:Type="String">Default Stage Locator</Data></
ss:Type="String">Autocreate Deliveries</Data></
ss:Type="String">Auto Allocate</Data></Cell>
ss:Type="String">Enforce Ship Sets/Ship models<
ss:Type="String">Plan Tasks</Data></Cell>
ss:Type="String">Pull Replenishment</Data></Cel
ss:Type="String">Retain Unstage Quantity</Data>
ss:Type="String">Default Ship Confirm Document<
ss:Type="String">Ship Confirm Rule</Data></Cell
ss:Type="String">Auto-pack Options</Data></Cell
ss:Type="String">Good Dispatched Account</Data>
ss:Type="String">Enforce Packing in Container</
ss:Type="String">Ship From Location</Data></Cel
ss:Type="String">Ship To Location</Data></Cell>
ss:Type="String">Customer</Data></Cell>
ss:Type="String">Intermediate Ship To Location<
ss:Type="String">Freight Terms</Data></Cell>
ss:Type="String">Ship Method</Data></Cell>
ss:Type="String">FOB Code</Data></Cell>
ss:Type="String">Auto Create Delivery Criteria<
ss:Type="String">Appending Limit</Data></Cell>
ss:Type="String">Enabled</Data></Cell>
ss:Type="String">Dock Appoitnment Scheduling</D
ss:Type="String">Delivery Detail Max Net Weight
ss:Type="String">Delivery Max Gross Weight</Dat
ss:Type="String">UOM</Data></Cell>
<Cell ss:StyleID="s77"><Data ss:Type="String">Filtration US OU_Mineral Point

Inventory Org</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Weight</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Kg</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Volume</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">M3</Data></Cell>
ll>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">At the End</Data></Cell>
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Confirm Documents</Data><
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Do Not Append</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Filtration US OU_OEM_US</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OEM_US</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Lbs</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Volume</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">M3</Data></Cell>

Cell>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">At the End</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Confirm Documents</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Do Not Append</Data></Cell>

</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
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/Data></Cell>
</Row>
</Row>
</Row>

Documents</Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Title</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Data Type</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">File</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Security Type</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Security Owner</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effective Date from</Data></Ce
ll>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effecive Date to</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Long Description</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Entity (Attach To)</Data></Cel
l>
<Cell ss:StyleID="s76"><Data ss:Type="String">Group Number</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Attribute</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Attribut Value</Data></Cell>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
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</WorksheetOptions>
</Worksheet>
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/Data></Cell>
</Row>
</Row>
</Row>
<Cell ss:StyleID="s74"><Data ss:Type="String">Setup > Transaction Types > De
fine</Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Sales Document type</Data></Ce
ll>
<Cell ss:StyleID="s76"><Data ss:Type="String">Transaction Type Code</Data></
Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Fulfillment Flow</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Negotiation Flow</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effective Start Date</Data></C
ell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effective End Date</Data></Cel
l>
<Cell ss:StyleID="s76"><Data ss:Type="String">Default Transaction Phase</Dat
a></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Layout Template</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Contract Template</Data></Cell
>
<Cell ss:StyleID="s76"><Data ss:Type="String">Retain Document Number</Data><
/Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Default Return Line Type</Data
></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Default Order Line Type</Data>
</Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Agreement Required</Data></Cel
l>
<Cell ss:StyleID="s76"><Data ss:Type="String">Purchase Order Required</Data>
</Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Enforce List Price</Data></Cel

l>
/Cell>
></Cell>
>
ell>
ll>
ata></Cell>
ll>
ll>
Data></Cell>
ta></Cell>
</Row>
ss:Type="String">Price List</Data></Cell>
ss:Type="String">Minimum Margin Percent</Data><
ss:Type="String">Ordering</Data></Cell>
ss:Type="String">Packing</Data></Cell>
ss:Type="String">Picking/Purchase Release</Data
ss:Type="String">Shiping</Data></Cell>
ss:Type="String">Warehouse</Data></Cell>
ss:Type="String">Shipping Method</Data></Cell>
ss:Type="String">Shipping Priority</Data></Cell
ss:Type="String">Freight Terms</Data></Cell>
ss:Type="String">FOB</Data></Cell>
ss:Type="String">Shipping Source Type</Data></C
ss:Type="String">Demand Class</Data></Cell>
ss:Type="String">Scheduling Level</Data></Cell>
ss:Type="String">Inspection Required</Data></Ce
ss:Type="String">Auto Schedule</Data></Cell>
ss:Type="String">Line Set</Data></Cell>
ss:Type="String">Fulfillment Set</Data></Cell>
ss:Type="String">Invoicing Rule</Data></Cell>
ss:Type="String">Accounting Rule</Data></Cell>
ss:Type="String">Invoice Source</Data></Cell>
ss:Type="String">Non Delivery Invoice Source</D
ss:Type="String">Invoices with Rules</Data></Ce
ss:Type="String">Split Term Invoices</Data></Ce
ss:Type="String">Receivables Transaction Type</
ss:Type="String">Tax Event</Data></Cell>
ss:Type="String">Cost of Goods Sold Account</Da
ss:Type="String">Currency</Data></Cell>
ss:Type="String">Conversion Type</Data></Cell>
ss:Type="String">Line Type</Data></Cell>
ss:Type="String">Item Type</Data></Cell>
ss:Type="String">Process Name</Data></Cell>
ss:Type="String">Start Date</Data></Cell>
ss:Type="String">End Date</Data></Cell>
<Cell ss:StyleID="s77"><Data ss:Type="String">Filtration US OU_US Drop Ship
Order Line_US Drop Ship Order Line_Order___</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">US Drop Ship Order Line</Data>
</Cell>
</Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Southern Indiana Inventory Org
</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Filtration US OU_Subcontract-O
rder_Outsourced Manufacturing Test_Mixed_Standard Item_Line Flow - Generic_Subco
ntract-Line</Data></Cell>
>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Mixed</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Flow - Generic</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Subcontract-Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Buy/Sell Price List</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">MP_US</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line Flow - Generic</Data></Ce
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Filtration US OU_Subcontract-L
ine_Outsourced Manufactiring Test_Order___</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Outsourced Manufactiring Test<
/Data></Cell>


</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Filtration US OU_Standard_Stan
dard Order Type_Order_Standard Item_Line Flow - Generic_US Drop Ship Order Line<
/Data></Cell>
ll>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Standard (Line Invoicing)</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM Custom Credit rule</Data><
/Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">000001_DHL_A_1DA</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Destination</Data></Cell>
Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">ORDER ENTRY</Data></Cell>
</Cell>
ll>
</Row>
dard Order Type_Order__Line Flow - Generic_Standard (Line Invoicing)</Data></Cel
l>
ll>
ell>

a></Cell>
/Cell>
ata></Cell>
>
Data></Cell>

a></Cell>
ll>
</Row>
dard Order Type_Order_Kit_Line Flow - Generic_Standard (Line Invoicing)</Data></
Cell>
ll>

ell>
a></Cell>
/Cell>
ata></Cell>
>

Data></Cell>
a></Cell>
ll>
</Row>
dard Order Type_Order_ATO Model_Line Flow - ATO Model_Standard (Line Invoicing)<
/Data></Cell>
ll>

ell>
a></Cell>
/Cell>
ata></Cell>
>

Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Flow - ATO Model</Data></
Cell>
</Row>
dard Order Type_Order_Configured Item_Line Flow - Configuration_Standard (Line I
nvoicing)</Data></Cell>
ll>

ell>
a></Cell>
/Cell>
ata></Cell>
>

Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Flow - Configuration</Dat
a></Cell>
</Row>
dard Order Type_Order_ATO Item_Line Flow - ATO Item_Standard (Line Invoicing)</D
ata></Cell>

ll>
ell>
a></Cell>
/Cell>
ata></Cell>
>

Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Flow - ATO Item</Data></C
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Filtration US OU_Standard (Lin
e Invoicing)_Standard Order Line Type_Order___</Data></Cell>

a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Standard Order Line Type</Data
></Cell>

Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Filtration US OU_Internal_Inte
rnal Order_Order__Line Flow - Generic_Internal (line)</Data></Cell>

ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal (line)</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Pricelist</Data></Cel
l>
>

<Cell ss:StyleID="s78"><Data ss:Type="String">Intercompany</Data></Cell>
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Filtration US OU_Internal (lin
e)_Internal Line_Order___</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Line</Data></Cell>


<Cell ss:StyleID="s78"><Data ss:Type="String">Intercompany</Data></Cell>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>
"1"
/Data></Cell>
</Row>
</Row>
</Row>
Documents Categories</Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Default Datatype</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">From</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">To</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Format</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Enabled</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">ROW_ID</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">CATEGORY_ID</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">CREATION_DATE</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">LAST_UPDATE_DATE</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">LAST_UPDATED_BY</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">LAST_UPDATE_LOGIN</Data></Cell
>
<Cell ss:StyleID="s76"><Data ss:Type="String">USER_NAME</Data></Cell>
<Cell
Cell>
<Cell
ll>
<Cell
<Cell
<Cell
>
<Cell
<Cell
l>
<Cell
<Cell
<Cell
<Cell
<Cell
<Cell
<Cell
<Cell
<Cell
<Cell
<Cell
<Cell
<Cell
<Cell
<Cell
</Row>
ss:StyleID="s76"><Data ss:Type="String">DEFAULT_DATATYPE_NAME</Data></
ss:StyleID="s76"><Data ss:Type="String">DEFAULT_DATATYPE_ID</Data></Ce
ss:StyleID="s76"><Data ss:Type="String">APPLICATION_ID</Data></Cell>
ss:StyleID="s76"><Data ss:Type="String">APPLICATION_NAME</Data></Cell>
ss:StyleID="s76"><Data ss:Type="String">START_DATE_ACTIVE</Data></Cell
ss:StyleID="s76"><Data ss:Type="String">END_DATE_ACTIVE</Data></Cell>
ss:StyleID="s76"><Data ss:Type="String">ATTRIBUTE_CATEGORY</Data></Cel
ss:Type="String">ATTRIBUTE1</Data></Cell>
<Cell ss:StyleID="s77"><Data ss:Type="String">Printed Documents</Data></Cell
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Orders</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">AAA/S3AGXAAAFkIAAL</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">INITIAL SETUP</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">OE_PRINT_CATEGORY</Data></Cell
>
>
</Row>
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Quick Sales Orders</Data></Cel
l>
l>
>
>

</Row>
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales Agreements</Data></Cell>
l>
>
>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>
"1"
/Data></Cell>
</Row>
</Row>
</Row>
Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Resource Start Date</Data></Ce
ll>
<Cell ss:StyleID="s76"><Data ss:Type="String">Resource End Date</Data></Cell
>
<Cell ss:StyleID="s76"><Data ss:Type="String">Source Name</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Identification Number</Data></
Cell>
<Cell
<Cell
l>
<Cell
<Cell
<Cell
<Cell
<Cell
<Cell
<Cell
<Cell
</Row>
ss:StyleID="s76"><Data ss:Type="String">User Name</Data></Cell>

ss:StyleID="s76"><Data ss:Type="String">Transaction Number</Data></Cel
ss:Type="String">Role Type</Data></Cell>
ss:Type="String">Role</Data></Cell>
ss:Type="String">Manager</Data></Cell>
ss:Type="String">Admin</Data></Cell>
ss:Type="String">Member</Data></Cell>
ss:Type="String">Lead</Data></Cell>
ss:Type="String">Role Start Date</Data></Cell>
ss:Type="String">Role End Date</Data></Cell>
<Cell ss:StyleID="s77"><Data ss:Type="String">10000_Sales_Sales Representati
ve</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Other</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Sales Credit</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Sales Credit</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">10021_Sales_Sales Representati
ve</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Employee</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Kumar, Mr. Mahesh</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Kumar, Mr. Mahesh</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">MH762</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">10041_Field Service Reprensent
ative_Field Service Representative</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Other</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ganesh Kapase</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Field Service Reprensentative<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Field Service Representative</

Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">10042_Field Service Reprensent
ative_Field Service Representative</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Employee</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Kapase, Mr. Ganesh</Data></Cel
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">JU100</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Field Service Reprensentative<
/Data></Cell>
Data></Cell>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>
"1"
/Data></Cell>
</Row>
</Row>
</Row>
Data></Cell>
</Row>
</Row>
<Cell
<Cell
<Cell
<Cell
<Cell
/Cell>
<Cell
<Cell
<Cell
<Cell
<Cell
<Cell
</Row>
ss:Type="String">UID</Data></Cell>
ss:Type="String">Number</Data></Cell>
ss:Type="String">Name</Data></Cell>
ss:Type="String">Group Name</Data></Cell>
ss:Type="String">Group Member Role Name</Data><
ss:Type="String">Manager</Data></Cell>
ss:Type="String">Admin</Data></Cell>
ss:Type="String">Member</Data></Cell>
ss:Type="String">Lead</Data></Cell>
ss:Type="String">Start Date</Data></Cell>
ss:Type="String">End Date</Data></Cell>
<Cell ss:StyleID="s77"><Data ss:Type="String">10042CSM_GROUP_Field Service R
epresentative</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">CSM_GROUP</Data></Cell>
Data></Cell>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>
"1"
/Data></Cell>
</Row>
</Row>
</Row>
Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Resource Number</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Resource Name</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Team Name</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Team Description</Data></Cell>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>
"1"
/Data></Cell>
</Row>
</Row>
</Row>
Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Time Zone</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Support Site</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Cost Per Hour</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Primary Language</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Secondary Language</Data></Cel
l>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>
"1"
/Data></Cell>
</Row>
</Row>
</Row>
Data></Cell>
</Row>
</Row>

<Cell ss:StyleID="s76"><Data ss:Type="String">Interaction Center</Data></Cel
l>
<Cell
Cell>
<Cell
<Cell
<Cell
<Cell
</Row>
ss:StyleID="s76"><Data ss:Type="String">Scripting Agent Login</Data></

ss:Type="String">Middleware</Data></Cell>
ss:Type="String">Parameter</Data></Cell>
ss:Type="String">Type</Data></Cell>
ss:Type="String">Value</Data></Cell>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>
"1"
/Data></Cell>
</Row>
</Row>
</Row>
Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Commisionable</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Hold Payment</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Hold Reason</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Service Team</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Analyst</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Compensation Currency</Data></
Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Cost Center</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Change To Cost Center</Data></
Cell>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>
"1"
/Data></Cell>
</Row>
</Row>
</Row>
Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Salesperson Number</Data></Cel
l>
<Cell ss:StyleID="s76"><Data ss:Type="String">Sales Credit Type</Data></Cell
>
<Cell ss:StyleID="s76"><Data ss:Type="String">End Date</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Email</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Inside City Limits</Data></Cel
l>
<Cell ss:StyleID="s76"><Data ss:Type="String">Geo Override</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Active for Receivables</Data><
/Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Freight Account</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Revenue Account</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Receivable Account</Data></Cel
l>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>
"1"
/Data></Cell>
</Row>
</Row>
</Row>
Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Work Address Location</Data></
Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Work Address Phone</Data></Cel
l>
<Cell ss:StyleID="s76"><Data ss:Type="String">Email</Data></Cell>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>
"1"
/Data></Cell>
</Row>
</Row>
</Row>
<Cell ss:StyleID="s74"><Data ss:Type="String">Setup > System Parameters > Va
lues</Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Value</Data></Cell>

</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Audit Trail</Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Audit Trail</Data></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Margin Calculation</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price based</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Margin Calculation</Data></Cel
l>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Relationships</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Parameter to support customer
relations for order management</Data></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enable Fulfillment Acceptance<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enable Fulfillment Acceptance<
/Data></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enable Retrobilling</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enable Retrobilling</Data></Ce
ll>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enable Freight Ratings</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enable Freight Ratings</Data><
/Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enable Ship Method</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Enable Ship Method</Data></Cel
l>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Validation Organization</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Master Item Org</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Manufacturing organization ite
ms are validated</Data></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Memo Transaction Type</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Default Credit Memo Transactio
n Type</Data></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Show Discount Details on Invoi
ce</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Show Discount Details on Invoi
ce or not</Data></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Hold Sequence for Order
Lines</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipment Priority,Schedule Shi
p Date/Request Date,Line Number</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Hold Sequence for Order
Lines</Data></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice Freight as Revenue</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Receivables Interface Freight
Amounts as Revenue Lines</Data></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice Source</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Default Invoice Batch Source</
Data></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Overshipment Invoice Basis</Da
ta></Cell>
></Cell>
ntity for overshipment</Data></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reservation Time Fence</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Time(in days). If the schedule
date falls within the reservation time fence, we will reserve it at the time of
scheduling</Data></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Line On Hold</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This parameter will decide if
Order Management scheduling should schedule lines which are on hold</Data></Cell
>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promise Date Setup</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promise Date Setup</Data></Cel
l>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Default Order Type</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Default order type for retrobi
lling</Data></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Retrobill Reason Code</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No Reason Entered</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reason for retrobilling credit
memo</Data></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Scheduling Auto Split Criteria
</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">split the order line to schedu
le the available quantity on the requested date and schedule the remaining quant
ity on the available date</Data></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Salesperson for Freight
on Sales</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Select Yes to Credit Salespers
on for Freight on Sales</Data></Cell>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>
"1"
/Data></Cell>
</Row>
</Row>
</Row>
<Cell ss:StyleID="s74"><Data ss:Type="String">Setup > Documents > Define</Da
ta></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">From</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">To</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Message</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Initial Value</Data></Cell>
</Row>
</Row>

</Row>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>
"1"
/Data></Cell>
</Row>
</Row>
</Row>
<Cell ss:StyleID="s74"><Data ss:Type="String">Setup > Orders > Import Source
s</Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">WF Key</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Activity Name</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Hold on included item </Data><
/Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Progress workflow on release</
Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Apply to order and line</Data>
</Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effective Date From </Data></C
ell>
>
<Cell ss:StyleID="s76"><Data ss:Type="String">Responsibility Name</Data></Ce
ll>
<Cell ss:StyleID="s76"><Data ss:Type="String">Auth Action</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Credit Check Failure_This hold
is automatically placed on an order invoiced to a customer who fails credit che
ck_CREDIT_Order Management View only_Apply Hold</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Check Failure</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This hold is automatically pla
ced on an order invoiced to a customer who fails credit check</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Management View only</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Apply Hold</Data></Cell>
</Row>
ck_CREDIT_Order Management Super User_Remove Hold</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Management Super User</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Remove Hold</Data></Cell>
</Row>
ck_CREDIT_Order Management View only_Remove Hold</Data></Cell>
ell>
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Pricing Error Hold_Pricing Err
or hold for a line_PRICING ERROR HOLD__</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Error hold for a line<
/Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM Order Line</Data></Cell>
Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Create Supply Exception_Create
Supply Exception activity hold_EXCEPTION HOLD__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create Supply Exception</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create Supply Exception activi
ty hold</Data></Cell>
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Create Configuration Exception
_Create Configuration Exception activity hold_EXCEPTION HOLD__</Data></Cell>
</Data></Cell>
activity hold</Data></Cell>

a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Configurator Validation Hold_T
his hold is automatically placed on a Sales Order Line that fails Configurator V
alidation_CONFIGURATOR__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Configurator Validation Hold</
Data></Cell>
ced on a Sales Order Line that fails Configurator Validation</Data></Cell>
ype</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Epayment Server Failure Hold_T
his hold is for any unxpected errors returned by ipayment, like failure to conne
ct to the server_EPAYMENT__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Epayment Server Failure Hold</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This hold is for any unxpected
errors returned by ipayment, like failure to connect to the server</Data></Cell
>
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Credit Card High Risk_Hold app
lied for high risk transaction determined by risk score returned by iPayment_EPA
YMENT__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Card High Risk</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Hold applied for high risk tra
nsaction determined by risk score returned by iPayment</Data></Cell>
l>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Denied Parties Hold_Denied Par
ties Hold_COMPLIANCE__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Denied Parties Hold</Data></Ce
ll>
ll>
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Internal Requisition Approval
Hold_Line level hold when internal requisition changes require reapproval_IR_ISO
_CMS_HOLD__</Data></Cell>
Hold</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line level hold when internal
requisition changes require reapproval</Data></Cell>
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Promotion Order_Promotional Ho
ld at Order Level_PROMOTION__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promotion Order</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promotional Hold at Order Leve
l</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Epayment Failure Hold_This hol
d is for expected errors returned by iPayment, like invalid data_EPAYMENT__</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Epayment Failure Hold</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This hold is for expected erro
rs returned by iPayment, like invalid data</Data></Cell>
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Pending Payment Authorization
Hold_This hold is applied when Authorization of Payment is deferred _EPAYMENT__<
/Data></Cell>
Hold</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This hold is applied when Auth
orization of Payment is deferred </Data></Cell>
l>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Pending Process Payment Hold_T
his hold is applied when Process Payment is deferred _EPAYMENT__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pending Process Payment Hold</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This hold is applied when Proc
ess Payment is deferred </Data></Cell>
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Export Compliance Hold_Export
Compliance Hold_COMPLIANCE__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Export Compliance Hold</Data><
/Cell>
/Cell>
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">GSA Violation_This hold is aut
omatically placed on an order which is in violation of GSA_GSA__</Data></Cell>
ced on an order which is in violation of GSA</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">DOO/O2C Change Management Hold
_DOO/O2C Change Management Hold_DOO_O2C_HOLD__</Data></Cell>
</Data></Cell>
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Credit Card Auth Failure_Order
level hold if payment authorization request to iPayment fails_EPAYMENT__</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Card Auth Failure</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order level hold if payment au
thorization request to iPayment fails</Data></Cell>
l>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Autocreate Config Exception_Th
is hold is automatically placed when BOM created by Autocreate Config needs user
verification_EXCEPTION HOLD__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Autocreate Config Exception</D
ata></Cell>
ced when BOM created by Autocreate Config needs user verification</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Gross Margin Hold_Margin hold
for an order_GROSS MARGIN HOLD__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Gross Margin Hold</Data></Cell
>

></Cell>
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Promotion Line_Promotional Hol
d at Line Level_PROMOTION__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promotion Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promotional Hold at Line Level
</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">3A7 Change Notification Hold_L
ine level hold - Waiting for a response on 3A7_CHANGE_NOTIFICATION_HOLD__</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">3A7 Change Notification Hold</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line level hold - Waiting for
a response on 3A7</Data></Cell>
A7</Data></Cell>
</Row>
</Table>
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<Unsynced/>
<Print>
<ValidPrinterInfo/>
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<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>

"1"
/Data></Cell>
</Row>
</Row>
</Row>
<Cell ss:StyleID="s74"><Data ss:Type="String">Setup > Rules > Defaulting</Da
ta></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Header Attribute</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Defaulting Sequence</Data></Ce
ll>
<Cell ss:StyleID="s76"><Data ss:Type="String">Building Default Conditions</D
ata></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Precedence</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Defaulting Condition</Data></C
ell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Enabled</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Seeded</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Sequence</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Default Source/Value</Data></C
ell>
</Row>
Credit Card Expiration Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Card Expiration Date</D
ata></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Card Payment</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_Default_Pvt.Get_CC_Expirati
on_Date.OE_AK_LINE_PAYMENTS_V.</Data></Cell>
</Row>
Credit Card Holder Name</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Card Holder Name</Data>
</Cell>
</Cell>
ll>

<Cell ss:StyleID="s78"><Data ss:Type="String">OE_Default_Pvt.Get_CC_Holder_N
ame.OE_AK_LINE_PAYMENTS_V.</Data></Cell>
</Row>
Credit Card Number</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Card Number</Data></Cel
l>
l>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_Default_Pvt.Get_Credit_Card
_Number.OE_AK_LINE_PAYMENTS_V.</Data></Cell>
</Row>
Receipt Method</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Receipt Method</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">OE_Default_Pvt.Get_Receipt_Met
hod.OE_AK_LINE_PAYMENTS_V.</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Header_
Accounting Rule</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Agreement.Accounting Rule</Dat
a></Cell>
</Row>
Accounting Rule</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Type.Accounting Rule</Da
ta></Cell>
</Row>
Bill To</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Agreement.Bill To</Data></Cell
>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Bill To</Data></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer.Bill To</Data></Cell>
</Row>
Bill To Contact</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Agreement.Bill To Contact</Dat
a></Cell>
</Row>
Bill To Contact</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice To.Contact</Data></Cel
l>
</Row>

Contact</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Contact</Data></Cell>
a></Cell>
</Row>
</Row>
</Row>
Conversion Type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Conversion Type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Type.Conversion Type</Da

ta></Cell>
</Row>
Credit Card Expiration Date</Data></Cell>
ata></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_DEFAULT_PVT.Get_CC_Expirati
on_Date.OE_AK_ORDER_HEADERS_V.</Data></Cell>
</Row>
Credit Card Holder Name</Data></Cell>
</Cell>
</Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">OE_DEFAULT_PVT.Get_CC_Holder_N
ame.OE_AK_ORDER_HEADERS_V.</Data></Cell>
</Row>
Credit Card Number</Data></Cell>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_DEFAULT_PVT.Get_Credit_Card
_Number.OE_AK_ORDER_HEADERS_V.</Data></Cell>
</Row>
Currency</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Price List.Currency</Data></Ce
ll>
</Row>
Currency</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_DEFAULT_PVT.Get_SOB_Currenc
y_Code..</Data></Cell>
</Row>
Customer Location</Data></Cell>
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_Default_PVT.Get_Primary_Cus
tomer_Location..</Data></Cell>
</Row>
Customer PO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Agreement.Customer PO</Data></
Cell>
</Row>
Deliver To Contact</Data></Cell>

l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Deliver To Org.Contact</Data><
/Cell>
</Row>
Deliver To Org</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Deliver To Org</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_Default_PVT.Get_Primary_Del
iver_To.OE_AK_ORDER_HEADERS_V.</Data></Cell>
</Row>
Demand Class</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Demand Class</Data></C
ell>
</Row>
Demand Class</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Type.Demand Class</Data>
</Cell>
</Row>
FOB Point</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.FOB Point</Data></Cell
>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice To.FOB Point</Data></C
ell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer.FOB Point</Data></Cel
l>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Type.FOB Point</Data></C
ell>
</Row>
Freight Terms</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Freight Terms</Data></
Cell>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice To.Freight Terms</Data
></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer.Freight Terms</Data><
/Cell>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Type.Freight Terms</Data
></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price List.Freight Terms</Data
></Cell>
</Row>
Fulfillment Set</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Type.Fulfillment Set</Da
ta></Cell>
</Row>
Invoicing Rule</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Agreement.Invoicing Rule</Data
></Cell>
</Row>

Invoicing Rule</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Type.Invoicing Rule</Dat
a></Cell>
</Row>
Latest Schedule Limit</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Latest Schedule Limit</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Latest Schedule Limit</Data></
Cell>

</Row>
Line Set</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer.Line Set</Data></Cell
>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice To.Line Set</Data></Ce
ll>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Line Set</Data></Cell>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Type.Line Set</Data></Ce
ll>
</Row>
Order Date Type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Date Type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer.Order Date Type</Data
></Cell>
</Row>
Order Type</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice To.Order Type</Data></
Cell>
</Row>
Order Type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Order Type</Data></Cel
l>
</Row>
Ordered Date</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">sysdate</Data></Cell>
</Row>
Payment Term</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Agreement.Payment Term</Data><
/Cell>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Payment Term</Data></C
ell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice To.Payment Term</Data>
</Cell>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Customer.Payment Term</Data></
Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price List.Payment Term</Data>
</Cell>
</Row>
Price List</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Agreement.Price List</Data></C
ell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Price List</Data></Cel
l>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Type.Price List</Data></
Cell>
</Row>
Pricing Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Date</Data></Cell>

</Row>
Quote Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Quote Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Quote Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">In Negotiation Phase</Data></C
ell>
</Row>
Request Date</Data></Cell>

</Row>
Salesperson</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Agreement.Salesperson</Data></
Cell>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Salesperson</Data></Ce
ll>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice To.Salesperson</Data><
/Cell>
</Row>

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: Default Salesrep</Data></C
ell>
</Row>
Ship To</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer.Ship To</Data></Cell>
</Row>
Ship To Contact</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Contact</Data></Cell>
</Row>
Shipment Priority</Data></Cell>
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Type.Shipment Priority</
Data></Cell>
</Row>
Shipping Method</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Shipping Method</Data>
</Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice To.Shipping Method</Da
ta></Cell>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Customer.Shipping Method</Data
></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Type.Shipping Method</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Price List.Shipping Method</Da
ta></Cell>
</Row>
Tax Exempt</Data></Cell>

</Row>
Transaction Phase</Data></Cell>
>
>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: Default Sales Transaction
Phase</Data></Cell>
</Row>
Transaction Phase</Data></Cell>
>
>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Type.Default Transaction
Phase</Data></Cell>
</Row>
Warehouse</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Warehouse</Data></Cell
>
</Row>
Warehouse</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Type.Warehouse</Data></C
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Ac
counting Rule</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Agreement.Accounting Rule</Dat
a></Cell>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line Type.Accounting Rule</Dat
a></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inventory Item.Accounting Rule
</Data></Cell>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Accounting Rule</
Data></Cell>
</Row>
counting Rule Duration</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Accounting Rule Duration</Data
></Cell>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Regular Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_DEFAULT_PVT.Get_Accounting_
Rule_Duration..</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Ag

reement</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Agreement</Data><
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Bi
ll To</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Bill To</Data></C
ell>
</Row>
ll To</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Bill To</Data></Cell>
</Row>
ll To Contact</Data></Cell>

a></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice To.Contact</Data></Cel
l>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Bill To Contact</
Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Ch
arge Periodicity Code</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Charge Periodicity Code</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Charge Periodicity Code</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inventory Item.Charge Periodic
ity Code</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Cu
stomer</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Customer</Data></
Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Cu
stomer PO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Customer PO</Data
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_De
liver To Contact</Data></Cell>
l>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Deliver To Contac
t</Data></Cell>
</Row>
liver To Org</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Deliver To Org</D
ata></Cell>
</Row>
mand Class</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Demand Class</Dat
a></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Demand Class</Data></C
ell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Type.Demand Class</Data><
/Cell>
</Row>
p Plan Required</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Dep Plan Required</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Dep Plan Required</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Item.Dep Planning Req

d</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_FO
B Point</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.FOB Point</Data><
/Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Fr
eight Terms</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Freight Terms</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_In
voicing Rule</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Agreement.Invoicing Rule</Data
></Cell>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line Type.Invoicing Rule</Data
></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inventory Item.Invoicing Rule<
/Data></Cell>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Invoicing Rule</D
ata></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_La
test Acceptable Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Latest Acceptable Date</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Latest Acceptable Date</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">oe_default_pvt.Get_Latest_Acce
ptable_Date..</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Li
ne Type</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Return Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Default Inbound L
ine Type</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Li
ne Type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Regular Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Default Outbound
Line Type</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Or
der Firmed Date</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Firmed Date</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Firmed Date</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Order Firmed Date
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Or
der Quantity Uom</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Quantity Uom</Data></Cel
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inventory Item.Primary UOM</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Pa
yment Term</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Payment Term</Dat
a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Pr
ice List</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Agreement.Price List</Data></C
ell>
</Row>
ice List</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Price List</Data>
</Cell>
</Row>
icing Date</Data></Cell>

</Row>
omise Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Request Date</Dat
a></Cell>
</Row>
omise Date</Data></Cell>

l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Re
quest Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Request Date</Dat
a></Cell>
</Row>
quest Date</Data></Cell>

</Row>
turn Reason</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Return Reason</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Sa
lesperson</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Salesperson</Data
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Sh
ip To</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Ship To</Data></C
ell>
</Row>
ip To Contact</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Contact</Data></Cell>
</Row>
ip To Contact</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Ship To Contact</
Data></Cell>
</Row>
ip Tolerance Above</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Tolerance Above</Data></C
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Ship To Tolerance.Over Re
turn Tolerance</Data></Cell>
</Row>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Bill To Tolerance.Over Re
turn Tolerance</Data></Cell>
</Row>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Item Tolerance.Over R
eturn Tolerance</Data></Cell>
</Row>
ell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Over Return Tolerance<
/Data></Cell>
</Row>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice To.Over Return Toleran
ce</Data></Cell>
</Row>
ell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Customer.Over Return Tolerance
</Data></Cell>
</Row>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inventory Item.Over Return Tol
erance</Data></Cell>
</Row>

ell>
ell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: Over Return Tolerance</Dat
a></Cell>
</Row>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Ship To Tolerance.Over Sh
ipment Tolerance</Data></Cell>
</Row>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Bill To Tolerance.Over Sh
ipment Tolerance</Data></Cell>
</Row>
ell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Item Tolerance.Over S
hipment Tolerance</Data></Cell>
</Row>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Over Shipment Toleranc
e</Data></Cell>
</Row>
ell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice To.Over Shipment Toler
ance</Data></Cell>
</Row>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer.Over Shipment Toleran
ce</Data></Cell>
</Row>

ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inventory Item.Over Shipment T
olerance</Data></Cell>
</Row>
ell>
ell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: Over Shipment Tolerance</D
ata></Cell>
</Row>
ip Tolerance Below</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Tolerance Below</Data></C
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Ship To Tolerance.Under R
</Row>
ell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Item Bill To Tolerance.Under R
</Row>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Item Tolerance.Under
Return Tolerance</Data></Cell>
</Row>
ell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Under Return Tolerance
</Data></Cell>
</Row>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice To.Under Return Tolera
nce</Data></Cell>
</Row>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer.Under Return Toleranc
e</Data></Cell>
</Row>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inventory Item.Under Return To
lerance</Data></Cell>
</Row>

ell>
ell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: Under Return Tolerance</Da
ta></Cell>
</Row>
ell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Item Ship To Tolerance.Under S
</Row>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Bill To Tolerance.Under S
</Row>
ell>
ell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Item Tolerance.Under
Shipment Tolerance</Data></Cell>
</Row>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Under Shipment Toleran
ce</Data></Cell>
</Row>
ell>

ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice To.Under Shipment Tole
rance</Data></Cell>
</Row>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer.Under Shipment Tolera
nce</Data></Cell>
</Row>
ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inventory Item.Under Shipment
Tolerance</Data></Cell>
</Row>
ell>
ell>

ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OM: Under Shipment Tolerance</
Data></Cell>
</Row>
ipment Priority</Data></Cell>
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Shipment Priority
</Data></Cell>
</Row>
ipping Method</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Shipping Method</Data>
</Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice To.Shipping Method</Da
ta></Cell>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Customer.Shipping Method</Data
></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Type.Shipping Method</Dat
a></Cell>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Price List.Shipping Method</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Shipping Method</
Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_So
urce Type</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Inventory Item.Source Type</Da
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_So
urce Type</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Ta
x Classification Code</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Tax Classification Code</Data>
</Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_DEFAULT_PVT.GET_TAX_CODE..<
/Data></Cell>
</Row>
x Date</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Tax Date</Data></Cell>
l>
</Row>
</Row>

</Row>
</Row>
x Exempt</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Tax Exempt</Data>
</Cell>
</Row>
x Exempt Number</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Tax Exempt Number</Data></Cell
>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_Default_PVT.GET_TAX_EXEMPTI
ON_DETAILS.OE_AK_ORDER_LINES_V.TAX_EXEMPT_NUMBER</Data></Cell>
</Row>
x Exempt Reason</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Tax Exempt Reason</Data></Cell
>
>

<Cell ss:StyleID="s78"><Data ss:Type="String">OE_Default_PVT.GET_TAX_EXEMPTI
ON_DETAILS.OE_AK_ORDER_LINES_V.TAX_EXEMPT_REASON</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Management_Order Line_Wa
rehouse</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer.Warehouse</Data></Cel
l>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Inventory Item.Primary Shippin
g Organization</Data></Cell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Header.Warehouse</Data><
/Cell>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line Type.Warehouse</Data></Ce
ll>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship To.Warehouse</Data></Cell
>
</Row>
_Credit Card Expiration Date</Data></Cell>

ata></Cell>
ata></Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_Default_Pvt.Get_CC_Expirati
on_Date.OE_AK_HEADER_PAYMENTS_V.</Data></Cell>
</Row>
_Credit Card Holder Name</Data></Cell>
</Cell>
</Cell>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_Default_Pvt.Get_CC_Holder_N

ame.OE_AK_HEADER_PAYMENTS_V.</Data></Cell>
</Row>
_Credit Card Number</Data></Cell>
l>
l>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">OE_Default_Pvt.Get_Credit_Card
_Number.OE_AK_HEADER_PAYMENTS_V.</Data></Cell>
</Row>
_Receipt Method</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">OE_Default_Pvt.Get_Receipt_Met
hod.OE_AK_HEADER_PAYMENTS_V.</Data></Cell>
</Row>
djustment_Automatic</Data></Cell>
/Cell>
</Row>
djustment_Price Adjustment</Data></Cell>
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">OE_Default_PVT.Get_Price_Adjus
tment_ID..</Data></Cell>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>
"1"
/Data></Cell>
</Row>
</Row>
</Row>
<Cell ss:StyleID="s74"><Data ss:Type="String">Setup > Orders > Holds</Data><
/Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Type Code</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">WF Key</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Activity Name</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Hold on included item </Data><
/Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Progress workflow on release</
Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Apply to order and line</Data>
</Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effective Date From </Data></C
ell>
>
<Cell ss:StyleID="s76"><Data ss:Type="String">Responsibility Name</Data></Ce
ll>
<Cell ss:StyleID="s76"><Data ss:Type="String">Auth Action</Data></Cell>
</Row>
ck_CREDIT_Order Management View only_Apply Hold</Data></Cell>
ell>

ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Apply Hold</Data></Cell>
</Row>
ck_CREDIT_Order Management Super User_Remove Hold</Data></Cell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Management Super User</D
ata></Cell>
</Row>

ck_CREDIT_Order Management View only_Remove Hold</Data></Cell>
ell>
ta></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Pricing Error Hold_Pricing Err
or hold for a line_PRICING ERROR HOLD__</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pricing Error hold for a line<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">PRICING ERROR HOLD</Data></Cel
l>
l>
Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Create Supply Exception_Create
Supply Exception activity hold_EXCEPTION HOLD__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create Supply Exception</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Create Supply Exception activi
ty hold</Data></Cell>
l>
</Row>
_Create Configuration Exception activity hold_EXCEPTION HOLD__</Data></Cell>

</Data></Cell>
activity hold</Data></Cell>
a></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Configurator Validation Hold_T
his hold is automatically placed on a Sales Order Line that fails Configurator V
alidation_CONFIGURATOR__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Configurator Validation Hold</
Data></Cell>
ced on a Sales Order Line that fails Configurator Validation</Data></Cell>
ype</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Epayment Server Failure Hold_T
his hold is for any unxpected errors returned by ipayment, like failure to conne
ct to the server_EPAYMENT__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Epayment Server Failure Hold</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This hold is for any unxpected
errors returned by ipayment, like failure to connect to the server</Data></Cell
>
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Credit Card High Risk_Hold app
lied for high risk transaction determined by risk score returned by iPayment_EPA
YMENT__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Card High Risk</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Hold applied for high risk tra

nsaction determined by risk score returned by iPayment</Data></Cell>
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Denied Parties Hold_Denied Par
ties Hold_COMPLIANCE__</Data></Cell>
ll>
ll>
></Cell>

</Row>
Hold_Line level hold when internal requisition changes require reapproval_IR_ISO
_CMS_HOLD__</Data></Cell>
Hold</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line level hold when internal
requisition changes require reapproval</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">IR_ISO_CMS_HOLD</Data></Cell>
/Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Promotion Order_Promotional Ho
ld at Order Level_PROMOTION__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promotion Order</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promotional Hold at Order Leve
l</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Epayment Failure Hold_This hol
d is for expected errors returned by iPayment, like invalid data_EPAYMENT__</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Epayment Failure Hold</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This hold is for expected erro
rs returned by iPayment, like invalid data</Data></Cell>
l>

</Row>
Hold_This hold is applied when Authorization of Payment is deferred _EPAYMENT__<
/Data></Cell>
Hold</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This hold is applied when Auth
orization of Payment is deferred </Data></Cell>
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Pending Process Payment Hold_T
his hold is applied when Process Payment is deferred _EPAYMENT__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pending Process Payment Hold</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This hold is applied when Proc
ess Payment is deferred </Data></Cell>
l>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Export Compliance Hold_Export
Compliance Hold_COMPLIANCE__</Data></Cell>
/Cell>
/Cell>
></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">GSA Violation_This hold is aut

omatically placed on an order which is in violation of GSA_GSA__</Data></Cell>
ced on an order which is in violation of GSA</Data></Cell>
</Row>
_DOO/O2C Change Management Hold_DOO_O2C_HOLD__</Data></Cell>
</Data></Cell>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">DOO_O2C_HOLD</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Credit Card Auth Failure_Order
level hold if payment authorization request to iPayment fails_EPAYMENT__</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Card Auth Failure</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order level hold if payment au
thorization request to iPayment fails</Data></Cell>
l>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Autocreate Config Exception_Th
is hold is automatically placed when BOM created by Autocreate Config needs user
verification_EXCEPTION HOLD__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Autocreate Config Exception</D
ata></Cell>
ced when BOM created by Autocreate Config needs user verification</Data></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Gross Margin Hold_Margin hold
for an order_GROSS MARGIN HOLD__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Gross Margin Hold</Data></Cell
>
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">GROSS MARGIN HOLD</Data></Cell
>
></Cell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Promotion Line_Promotional Hol
d at Line Level_PROMOTION__</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promotion Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Promotional Hold at Line Level
</Data></Cell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">3A7 Change Notification Hold_L
ine level hold - Waiting for a response on 3A7_CHANGE_NOTIFICATION_HOLD__</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">3A7 Change Notification Hold</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line level hold - Waiting for
a response on 3A7</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">CHANGE_NOTIFICATION_HOLD</Data
></Cell>
A7</Data></Cell>

</Row>
</Table>
<PageSetup>
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/Data></Cell>
</Row>
</Row>
</Row>
Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s75"><Data ss:Type="String">RESOURCE_NUMBER</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">CATG_MEANING</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">RESOURCE_NAME</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">SOURCE_NAME</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">START_DATE_ACTIVE</Data></Cell
>
<Cell ss:StyleID="s76"><Data ss:Type="String">END_DATE_ACTIVE</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">USER_NAME</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">ROLE_TYPE_NAME</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">ROLE_NAME</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">MANAGER_FLAG</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">ADMIN_FLAG</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">MEMBER_FLAG</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">LEAD_FLAG</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">RES_RL_START_DATE</Data></Cell
>
<Cell ss:StyleID="s76"><Data ss:Type="String">RES_RL_END_DATE</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">ROLE_ID</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">GROUP_NAME</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">ROLE_NAME</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">MEMBER_FLAG</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">ADMIN_FLAG</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">MANAGER_FLAG</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">LEAD_FLAG</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">TEAM_NAME</Data></Cell>
</Row>
</Table>
<PageSetup>
</PageSetup>
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/Data></Cell>
</Row>
</Row>
</Row>
<Cell ss:StyleID="s74"><Data ss:Type="String">Setup > Rules > Security > Pro
cessing Constraints</Data></Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">User Action</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Applies To</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">System Changes</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">User Changes</Data></Cell>
<Cell
<Cell
<Cell
<Cell
<Cell
ss:Type="String">System</Data></Cell>
ss:Type="String">Group #</Data></Cell>
ss:Type="String">Scope</Data></Cell>
ss:Type="String">Validation Entity</Data></Cell
>
<Cell ss:StyleID="s76"><Data ss:Type="String">Record Set</Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Validation Template</Data></Ce
ll>
<Cell
<Cell
<Cell
<Cell
<Cell
ss:Type="String">System</Data></Cell>
ss:Type="String">User Message</Data></Cell>
ss:Type="String">Applicable To</Data></Cell>
ss:Type="String">Responsibility Name</Data></Ce
ll>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Header_Order_Pre-Payment
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pre-Payment</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order is pre-paid.</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">All responsibilities</Data></C

ell>
</Row>
</Data></Cell>
l>
l>
ell>
</Row>
</Data></Cell>

ata></Cell>
l>
ell>
</Row>
</Data></Cell>

l>
ell>
</Row>
for Payment Term</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Pre-Payment for Payment Term</
Data></Cell>
l>
ell>
</Row>
</Data></Cell>
</Cell>

l>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Header_Order_Header Invo
ice Complete</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Header Invoice Complete</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Header Level Invoicing has bee
n completed, cannot update Price List.</Data></Cell>

ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Header_Order_Closed</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order has been closed.</Data><
/Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Header_Order_Lines Exist
</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Lines Exist</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line exists for this order.</D
ata></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Header_Order_Booked</Dat
a></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">order has been booked</Data></
Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Header_Order_Is gapless<
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Is gapless</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Gapless Orders should be cance
lled</Data></Cell>
ell>
</Row>
</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Lines exist for this order</Da
ta></Cell>
ell>
</Row>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order is Booked</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Header_Order_Is gapless<

/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Is gapless</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order type with gapless sequen
ce cannot be updated</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Cancel Line</D
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Cancel Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Ship Confirmed
</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Ship Confirmed</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Shipped</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_RMA Received</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">RMA Received</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line Is Received</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Closed</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cannot cancel order with a clo
sed line</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Invoice Interf
aced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Invoice Interfaced</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is Invoice Interfaced, ca
nnot update conversion type.</Data></Cell>
ell>
</Row>
aced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Conversion Rate Date</Data></C

ell>
l>
nnot update conversion date.</Data></Cell>
ell>
</Row>
aced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Conversion Rate</Data></Cell>

l>
nnot update conversion rate.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Header_Order_Tax Exempti
ons</Data></Cell>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Never after Insert</Data></Cel
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">Tax Exemptions</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">User is not privileged to make
changes to Tax Exemption Number</Data></Cell>
ell>
</Row>
</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Lines exist on this order</Dat
a></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Header_Order_Is Manual</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Is Manual</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order number is manual</Data><
/Cell>
ell>
</Row>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order is manual</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Header_Order_Is Manual</
Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Is Manual</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Is Manual</Data></Cell>
ell>
</Row>
Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Return line has been received.
</Data></Cell>
ell>
</Row>
aced</Data></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been invoiced.</Data>
</Cell>
ell>
</Row>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This is a shipped line</Data><
/Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Header_Order_Internal Or
der</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This is an internal order</Dat
a></Cell>
ell>
</Row>
der</Data></Cell>

a></Cell>
ell>
</Row>
der</Data></Cell>

a></Cell>
ell>
</Row>
der</Data></Cell>

a></Cell>
ell>
</Row>
</Data></Cell>

l>
ell>
</Row>
aced</Data></Cell>
l>
nnot update currency.</Data></Cell>
ell>
</Row>
ons</Data></Cell>
>
l>
changes to Tax Exemption Reason</Data></Cell>
ell>
</Row>
</Data></Cell>

l>
ell>
</Row>
der</Data></Cell>

a></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Header_Order_Deal Approv
ed</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Deal Approved</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order/Quote has been pricing a
pproved.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Header_Order_Deal Submit
ted</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Deal Submitted</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order/Quote has been submitted
to Deal Workbench for Approval.</Data></Cell>

ell>
</Row>
ons</Data></Cell>
l>
changes to Tax Exempt Flag</Data></Cell>
ell>
</Row>
aced</Data></Cell>

>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is Invoice Interfaced</Da
ta></Cell>
ell>
</Row>
Data></Cell>
>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been received</Data><
/Cell>
ell>
</Row>
</Data></Cell>
>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been shipped</Data></
Cell>
ell>
</Row>
der</Data></Cell>
>

a></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Header_Order_Pending Int
ernal Approval</Data></Cell>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">No changes are allowed during
the approval process.</Data></Cell>

ell>
</Row>
a></Cell>
ell>
</Row>
a></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Fulfilled</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Owner</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line is Fulfilled</Data></Cell
>
ell>
</Row>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Current Location</Data></Cell>

>
ell>
</Row>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Installed at Location</Data></
Cell>

>
ell>
</Row>
a></Cell>
>
ell>
</Row>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">End Customer Contact</Data></C
ell>
>
ell>
</Row>
a></Cell>

Cell>
>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Pre-Payment</D
ata></Cell>

l>
ell>
</Row>
aced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer PO Line Number</Data>
</Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Invoice Interfac
ed.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Inventory Inte
rfaced</Data></Cell>
</Cell>

ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Inventory Interf
aced.</Data></Cell>
ell>
</Row>
</Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Shipped.</Data><
/Cell>

ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Pick Released<
/Data></Cell>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Pick Released</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been pick confirmed/s
taged.</Data></Cell>
ell>
</Row>
aced</Data></Cell>

></Cell>
l>
ta></Cell>
ell>
</Row>
aced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Secondary Quantity</Data></Cel
l>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been interfaced to In
voicing</Data></Cell>
ell>
</Row>
a></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Fulfilled</Data>
</Cell>
ell>
</Row>
/Data></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line is Pick Released</Data></
Cell>
ell>
</Row>
l>
ell>

aced</Data></Cell>
ell>
</Row>
der</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">This is an Internal Order</Dat
a></Cell>
ell>
</Row>

Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is Received</Data></Cell>
ell>
</Row>
/Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line is Closed</Data></Cell>
ell>
</Row>
ata></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line Is Cancelled</Data></Cell
>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Standard item<
/Data></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">Standard item</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is a Standard Item</Data>
</Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Ship complete<
/Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship complete</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is Complete</Data></Cell>

ell>
</Row>
</Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is Ship Confirmed</Data><
/Cell>
ell>
</Row>
aced</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">User Item Description</Data></
Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is Invoice Interfaced.</D
ata></Cell>
ell>
</Row>
Data></Cell>
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line is RMA Received</Data></C
ell>
ell>
</Row>
a></Cell>
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line is fulfilled</Data></Cell
>
ell>
</Row>
aced</Data></Cell>
/Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is AR Invoiced</Data></Ce
ll>
ell>
</Row>
</Data></Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is shipped</Data></Cell>

ell>
</Row>
Data></Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is RMA received</Data></C
ell>
ell>
</Row>
a></Cell>

ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is fulfilled</Data></Cell
>
ell>
</Row>
aced</Data></Cell>
ata></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is AR interfaced</Data></
Cell>
ell>
</Row>
</Data></Cell>
ata></Cell>

ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_External Line<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">External Line</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line is externally sourced</Da
ta></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Configuration
Created</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Configuration Created</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Config Item is created.</Data>
</Cell>

ell>
</Row>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Arrival Set</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is externally sourced.</D
ata></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_ATO Remnant Mo
del</Data></Cell>

Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Remnant Model</Data></Cell
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Arrival Date cannot b
e changed because this order line is part of a PTO model
that has been partially shipped or a dropshipped model that has been
interfaced to purchasing.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Update Config
Line</Data></Cell>
Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Update Config Line</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Updates on the configuration i
tem line are not allowed. Please update the model line.</Data></Cell>
ell>
</Row>
/Data></Cell>
Cell>

ell>
</Row>
</Data></Cell>
Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line is Ship Confirmed.</Data>
</Cell>
ell>
</Row>
/Data></Cell>
ta></Cell>
ell>
</Row>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order line has been closed.</D
ata></Cell>
ell>
</Row>

ell>
aced</Data></Cell>
ell>
</Row>
aced</Data></Cell>

l>
ta></Cell>
ell>
</Row>
</Data></Cell>

/Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Awaiting Expor
t Compliance Screening</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Awaiting Export Compliance Scr

eening</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is awaiting Export Screen
ing.</Data></Cell>
ell>
</Row>
/Data></Cell>
ell>
</Row>
aced</Data></Cell>
l>
ta></Cell>
ell>
</Row>
aced</Data></Cell>

l>
ta></Cell>
ell>
</Row>
aced</Data></Cell>

l>
ta></Cell>
ell>
</Row>
aced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Unit List Price</Data></Cell>

l>
ta></Cell>
ell>
</Row>
aced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ordered Quantity</Data></Cell>
l>
ta></Cell>
ell>
</Row>
aced</Data></Cell>
l>
ta></Cell>
ell>
</Row>
aced</Data></Cell>
l>
ta></Cell>
ell>
</Row>
aced</Data></Cell>

l>
ta></Cell>
ell>
</Row>
aced</Data></Cell>

l>
ta></Cell>
ell>
</Row>
aced</Data></Cell>

l>
ta></Cell>
ell>
</Row>
ing.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Branch On Sour
ce Type</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Branch On Source Type</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is interfaced to shipping
or purchasing</Data></Cell>
ell>
</Row>
der</Data></Cell>
a></Cell>
ell>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Subinventory</Data></Cell>
ell>
aced</Data></Cell>
ell>
</Row>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Subinventory</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been pick released, c
annot update subinventory</Data></Cell>
ell>
</Row>
del</Data></Cell>

>
<Cell ss:StyleID="s78"><Data ss:Type="String">Request Date cannot be changed
because this order line is part of a PTO model
ell>
</Row>
</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line Is Ship Confirmed</Data><
/Cell>
ell>
</Row>
Line</Data></Cell>
l>
ell>

</Row>
/Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_PO Approved</D
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">PO Approved</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order Line has associated Purc
hase Orders Approved.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_RLM Line</Data
></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">RLM Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is not sourced from RLM</
Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Booked</Data><
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">line has been booked</Data></C
ell>
ell>
</Row>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Project</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return line has been received<

/Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Released to Wa
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Released to Ware
house</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Ship notified<

/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ship notified</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item has been Ship Notified</D
ata></Cell>
ell>
</Row>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Item is a Standard item</Data>
</Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_ATO</Data></Ce
ll>

<Cell ss:StyleID="s78"><Data ss:Type="String">ATO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item is an ATO item</Data></Ce
ll>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_ATO Model Ship
Notified</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Model Ship Notified</Data>

</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Model has been Ship Notifi
ed</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Booked Return
Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Booked Return Line</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return Line has been booked</D
ata></Cell>

ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Purchase Relea
se Interfaced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Purchase Release Interfaced</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Purchase Release
Interfaced</Data></Cell>
ell>
</Row>

ell>
aced</Data></Cell>
ell>
</Row>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Pick Released</D
ata></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_This Line Invo
ice Interfaced</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">This Line Invoice Interfaced</
Data></Cell>
ed</Data></Cell>
ell>
</Row>
</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Ship Confirmed</
Data></Cell>
ell>
</Row>
/Cell>
ell>
ell>

</Row>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Task</Data></Cell>
/Data></Cell>
ell>
</Row>

Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Released to Ware
house</Data></Cell>
ell>
</Row>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Item has been Ship Notified</D
ata></Cell>
ell>
</Row>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Item is a Standard item</Data>
</Cell>
ell>
</Row>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item is an ATO item</Data></Ce

ll>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_ATO Model Ship
Notified</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Model Ship Notified</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Model has been Ship Notifi
ed</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Booked Return

Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Booked Return Line</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return Line has been booked</D
ata></Cell>
ell>
</Row>

ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Purchase Release
Interfaced</Data></Cell>
ell>
</Row>

ell>
aced</Data></Cell>
ell>
</Row>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Pick Released</D
ata></Cell>
ell>
</Row>
aced</Data></Cell>
l>
ed</Data></Cell>
ell>
</Row>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Ship Confirmed</
Data></Cell>
ell>
</Row>
/Cell>

ell>
ell>
</Row>
del</Data></Cell>

>
<Cell ss:StyleID="s78"><Data ss:Type="String">Ordered Quantity cannot be cha
nged because this order line is part of a PTO model
ell>
</Row>

ell>
aced</Data></Cell>
ell>
</Row>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Supply is reserved.</Data></Ce
ll>
ell>
</Row>
/Data></Cell>
ell>
</Row>
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">This is an ATO item.</Data></C
ell>
ell>
</Row>
Line</Data></Cell>

l>
ell>
</Row>
der</Data></Cell>

a></Cell>
ell>
</Row>
/Data></Cell>

ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Operations on
Included Item</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Operations on Included Item</D
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">You can not update the Ordered
Quantity of an Included Item.</Data></Cell>
ell>
</Row>
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is received</Data></Cell>
ell>
</Row>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is closed</Data></Cell>
ell>
</Row>
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line is cancelled</Data></Cell
>
ell>
</Row>
</Data></Cell>

/Cell>
ell>
</Row>
a></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Fulfilled.</Data
></Cell>
ell>
</Row>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Inventory Item</Data></Cell>
ell>
ell>

</Row>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been interfaced to Pu
rchasing.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Service Lines
Exists</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Service Lines Exists</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Service Line/s exists for the
product line.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Line Part of C
onfiguration</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line Part of Configuration</Da
ta></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is Part of configuration.
</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Included Item<
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Ordered Item is an Included it
em.</Data></Cell>
ell>
</Row>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Require Reason and Require His
tory</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Reason must be provided for ca
ncellation.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Reservation Ex
ists</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reservation Exists</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Warehouse change is not suppor
ted for this model. Please delink, change the warehouse, then rerun autocreate
config to update the data.</Data></Cell>
ell>

</Row>
Data></Cell>
/Data></Cell>
ell>
</Row>

ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Interfaced to Pu
rchasing</Data></Cell>
ell>
</Row>

Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">The configuration item is crea
ted. Please delink it.</Data></Cell>
ell>
</Row>

ell>
aced</Data></Cell>
ell>
</Row>
/Data></Cell>

ll>
ell>
</Row>
/Data></Cell>
ell>
</Row>
ll>
ell>
ell>
</Row>
/Data></Cell>

ll>
ell>
</Row>
/Data></Cell>

ell>
ell>
</Row>
ll>

ell>
</Row>
der</Data></Cell>
a></Cell>
ell>

</Row>
ing.</Data></Cell>
ell>
</Row>
/Data></Cell>

ell>
</Row>
</Data></Cell>

/Cell>
ell>
</Row>
del</Data></Cell>

>
<Cell ss:StyleID="s78"><Data ss:Type="String">Can not cancel this order line
because this order line is part of a PTO model
ell>
</Row>
/Data></Cell>

ll>
ell>
</Row>
/Data></Cell>
ell>
</Row>
ll>
ell>
ell>
</Row>
Line</Data></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">You are not allowed to cancel
a configuration item line. Please cancel the model line.</Data></Cell>
ell>
</Row>
a></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line Fulfilled</Data></Cell>
ell>
</Row>
/Data></Cell>

ell>
</Row>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">You can not cancel an Included
Item.</Data></Cell>

ell>
</Row>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is Shipped</Data></Cell>
ell>
</Row>
Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line Received</Data></Cell>
ell>
</Row>
/Cell>

ell>
</Row>
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line cancelled</Data></Cell>
ell>
</Row>
aced</Data></Cell>
l>

ed.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Line Exists</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line Exists</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">can not create new line</Data>
</Cell>
ell>
</Row>
der</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">For Internal order</Data></Cel
l>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Header_Order_Header Invo
ice Complete</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Header Invoice Complete</Data>
</Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Header Level Invoicing has com
pleted, cannot insert new lines</Data></Cell>
ell>
</Row>
a></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">order has been closed</Data></
Cell>
ell>
</Row>
del</Data></Cell>

>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cannot delete this line becaus
e this order line is part of a PTO model
ell>
</Row>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been closed.</Data></
Cell>

ell>
</Row>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been interfaced to Pu
rchasing.</Data></Cell>
ell>
</Row>
aced</Data></Cell>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been invoice interfac
ed.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Config created
for PTO</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Config created for PTO</Data><
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This PTO item has a configurat
ion item created under it.</Data></Cell>
ell>
</Row>

Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Top ATO Model<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Top ATO Model</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">This is a top level ATO Model
and configuration item has been created.</Data></Cell>
ell>
</Row>
/Data></Cell>
ell>

</Row>
/Data></Cell>
ell>
</Row>
ll>

<Cell ss:StyleID="s78"><Data ss:Type="String">This is an ATO item and supply
is reserved.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Is config line
</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Is config line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">You cannot delete a configurat
ion item line. Please delink it.</Data></Cell>
ell>
</Row>
/Data></Cell>

ell>
</Row>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">You can not delete an Included
Item.</Data></Cell>
ell>
</Row>
</Data></Cell>
/Cell>
ell>
</Row>
del</Data></Cell>

l>
>
<Cell ss:StyleID="s78"><Data ss:Type="String">Schedule Ship Date cannot be c
hanged because this order line is part of a PTO model
ell>
</Row>
/Data></Cell>

l>
ell>
</Row>
/Data></Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">Note: Changes to Schedule Ship
Date can occur as a result of changes to Request Date or Schedule Arrival Date.
</Data></Cell>
ell>
</Row>
ll>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">This is an ATO item and supply
is reserved.</Data></Cell>
ell>
</Row>
Line</Data></Cell>
l>
l>

ell>
</Row>
/Data></Cell>
l>
ell>
</Row>
</Data></Cell>
l>
/Cell>
ell>
</Row>
aced</Data></Cell>

l>
ta></Cell>
ell>
</Row>
/Data></Cell>

ell>
</Row>
</Data></Cell>

/Cell>
ell>
</Row>
/Data></Cell>
ell>
</Row>
</Data></Cell>
/Cell>
ell>
</Row>
der</Data></Cell>

a></Cell>
ell>
</Row>

ing.</Data></Cell>
ell>
</Row>
/Data></Cell>

ell>
</Row>
</Data></Cell>

/Cell>
ell>
</Row>
ell>
aced</Data></Cell>
ell>

</Row>
/Data></Cell>
ell>
</Row>
</Data></Cell>

/Cell>
ell>
</Row>

ing.</Data></Cell>
ell>
</Row>
/Data></Cell>

ell>
</Row>
</Data></Cell>

/Cell>
ell>
</Row>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Packing Instructions</Data></C
ell>
ell>
</Row>
</Data></Cell>
ell>
/Cell>
ell>
</Row>
der</Data></Cell>

a></Cell>
ell>
</Row>
/Data></Cell>
>

ell>
</Row>
</Data></Cell>
>

/Cell>
ell>
</Row>
/Data></Cell>
>

ta></Cell>
ell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Item Type</Data></Cell>
ell>
aced</Data></Cell>
ell>
</Row>

/Data></Cell>
ell>
</Row>
</Data></Cell>

/Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Reservation Ex
ists</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Reservation Exists</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">The Config Item Exists with Re
servation. Please Delink or Unreserve.</Data></Cell>
ell>
</Row>

Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">The configuration item is crea
ted. Please delink it.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Reservation ex
ists against Req/PO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Reservation exists against Req
/PO</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is partially/fully reserv
ed against Req/PO.</Data></Cell>

ell>
</Row>
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is released to Warehouse.
</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Internal Sales
Order Line</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Internal Sales Order Line</Dat
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cannot split an Internal Sales
Order Line</Data></Cell>
ell>
</Row>
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line is closed.</Data></Cell>
ell>
</Row>

ing.</Data></Cell>
ell>
</Row>
/Data></Cell>

ell>
</Row>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is Ship Notified.</Data><
/Cell>
ell>

</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_ATO Item Buy</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">ATO Item Buy</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This is Buy ATO item.</Data></
Cell>
ell>
</Row>
Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line received.</Data></Cell>
ell>
</Row>
</Data></Cell>

ell>
</Row>
aced</Data></Cell>

l>
ed.</Data></Cell>
ell>
</Row>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is released to purchasing
</Data></Cell>
ell>
</Row>
a></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Fulfilled</Data>
</Cell>
ell>
</Row>
/Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Authorized To Ship</Data></Cel
l>
ell>
</Row>
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Authorized To Ship</Data></Cel
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been ship confirmed</
Data></Cell>
ell>
</Row>
aced</Data></Cell>
</Cell>
l>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">No changes are allowed to Tax
Classification Code after the Order Line is invoiced.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Tax Override</
Data></Cell>
</Cell>
l>

<Cell ss:StyleID="s78"><Data ss:Type="String">Tax Override</Data></Cell>
changes to Tax Classification Code</Data></Cell>
ell>
</Row>
aced</Data></Cell>
l>
l>

Exempt Flag after the Order Line is invoiced.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Tax Exemptions
</Data></Cell>
l>
changes to Tax Exempt Flag</Data></Cell>
ell>
</Row>
aced</Data></Cell>
>
l>
l>
Exempt Number after the Order Line is invoiced.</Data></Cell>
ell>
</Row>
</Data></Cell>

>
l>
changes to Tax Exemption Number</Data></Cell>
ell>
</Row>
der</Data></Cell>
l>

a></Cell>
ell>
</Row>
l>

ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been Interfaced to Pu
rchasing</Data></Cell>
ell>
</Row>
l>

ell>
aced</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Training Line<
/Data></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Training Line</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Cannot modify unit of measure
for Training Lines.</Data></Cell>

ell>
</Row>
/Data></Cell>
l>
ell>
</Row>
</Data></Cell>

l>
/Cell>
ell>
</Row>
aced</Data></Cell>

l>
ta></Cell>
ell>
</Row>
/Data></Cell>

ell>
</Row>
</Data></Cell>

/Cell>
ell>
</Row>
/Data></Cell>
l>
ell>

</Row>
</Data></Cell>
l>
/Cell>
ell>
</Row>
/Data></Cell>

ell>
</Row>
</Data></Cell>

/Cell>
ell>
</Row>
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Shipping Instructions</Data></
Cell>

ell>
</Row>
</Data></Cell>
Cell>

/Cell>
ell>
</Row>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is Booked</Data></Cell>
ell>
</Row>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">End Item Unit Number</Data></C
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has been booked.</Data></
Cell>
ell>
</Row>
aced</Data></Cell>

>
l>
l>
Exempt Reason after the Order Line is invoiced.</Data></Cell>
ell>
</Row>
</Data></Cell>
>

l>
changes to Tax Exemption Reason</Data></Cell>
ell>
</Row>
der</Data></Cell>

a></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Return Line</D
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Return line can not be created
.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Header_Order_Return Reje
cted</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return approval is rejected.</
Data></Cell>
ell>
</Row>
ed</Data></Cell>
ell>
</Row>
ted</Data></Cell>

ell>
</Row>
ed</Data></Cell>

ell>
</Row>
ted</Data></Cell>

ell>
</Row>
ed</Data></Cell>
ell>
</Row>
ted</Data></Cell>
ell>
</Row>
ed</Data></Cell>

ell>
</Row>
ted</Data></Cell>

ell>
</Row>
ed</Data></Cell>

ell>
</Row>
ted</Data></Cell>

ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Export Complia
nce Completed</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Export Compliance Completed</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has completed export comp
liance activity</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has reached export compli
ance activity</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Line is Picked
</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line is Picked</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">At least one delivery of the L
ine has been picked.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Line_Line_Item is being
substituted</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Item is being substituted</Dat
a></Cell>
ell>
</Row>
/Cell>

ell>
ell>
</Row>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Contingency ID</Data></Cell>
ell>
</Row>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Revenue Recognition Expiration
Days</Data></Cell>
ell>
</Row>

a></Cell>
ell>
</Row>

a></Cell>
ell>
</Row>

a></Cell>
ell>
</Row>
a></Cell>

ell>
</Row>
a></Cell>
ell>

</Row>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Customer Shipment Number</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line has associated Purchase O
rders approved.</Data></Cell>
ell>
</Row>
ata></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Line has associated Purchase O
rders approved.</Data></Cell>
ell>
</Row>
a></Cell>

>
ell>
</Row>
</Data></Cell>

/Cell>
ell>
</Row>
a></Cell>

>
ell>
</Row>
</Data></Cell>
/Cell>
ell>
</Row>

a></Cell>
Cell>
>
ell>
</Row>
</Data></Cell>
Cell>
/Cell>
ell>
</Row>
aced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Service Coterminate</Data></Ce
ll>

l>
ta></Cell>
ell>
</Row>
aced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Service Duration</Data></Cell>

l>
ta></Cell>
ell>
</Row>
aced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Service End Date</Data></Cell>
l>

ta></Cell>
ell>
</Row>
aced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Service Period</Data></Cell>
l>
ta></Cell>
ell>
</Row>
aced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Service Reference Line ID</Dat
a></Cell>
l>
ta></Cell>
ell>
</Row>
aced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Service Reference System ID</D

ata></Cell>
l>
ta></Cell>
ell>
</Row>
aced</Data></Cell>
ata></Cell>

l>
ta></Cell>
ell>
</Row>
aced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Service Start Date</Data></Cel
l>

l>
ta></Cell>
ell>
</Row>
a></Cell>

>
ell>
</Row>
</Data></Cell>
/Cell>
ell>
</Row>
a></Cell>
ell>
>
ell>
</Row>
</Data></Cell>

ell>
/Cell>
ell>
</Row>
a></Cell>
Cell>

>
ell>
</Row>
</Data></Cell>
Cell>

/Cell>
ell>
</Row>
ata></Cell>

ell>
</Row>
ata></Cell>
ell>
ell>
</Row>
ata></Cell>
Cell>
ell>
</Row>
ata></Cell>

ell>
</Row>
ata></Cell>
l>

ell>
</Row>
ata></Cell>

ell>
</Row>
ata></Cell>

ell>
</Row>
ata></Cell>
</Cell>
ell>
</Row>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">User Item Description</Data></
Cell>
ell>
</Row>
ata></Cell>

ell>
</Row>
ata></Cell>
l>

ell>
</Row>
ata></Cell>

ell>
</Row>
ata></Cell>
ell>
</Row>
a></Cell>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order is closed</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Sales Credit_Order Sales
Credit_Any Line Invoice Interfaced</Data></Cell>

l>
l>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Any Line Invoice Interfaced</D
ata></Cell>
ata></Cell>
ell>
</Row>
a></Cell>
l>

ell>
</Row>
l>

l>
l>
ata></Cell>
ata></Cell>
ell>
</Row>
a></Cell>
l>
>

ell>
</Row>
l>
>
l>
l>
ata></Cell>

ata></Cell>
ell>
</Row>
a></Cell>
l>
ell>
</Row>
l>
l>
l>
ata></Cell>
ata></Cell>
ell>
</Row>
a></Cell>

l>
ell>
</Row>
l>

l>
l>
ata></Cell>
ata></Cell>
ell>
</Row>
l>

a></Cell>
ell>
</Row>
l>

a></Cell>
ell>
</Row>
l>
a></Cell>

ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Price Adjustment_Order P
rice Adjustment_Is This Adjustment Invoiced</Data></Cell>
/Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Is This Adjustment Invoiced</D
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This adjustment has been invoi
ce interfaced.</Data></Cell>
ell>

</Row>
rice Adjustment_Charge</Data></Cell>
/Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Charge</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This is a charge.</Data></Cell
>
ell>
</Row>
rice Adjustment_All Lines Invoice Interfaced</Data></Cell>

/Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">All Lines Invoice Interfaced</
Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">All Lines have been invoice in
terfaced.</Data></Cell>
ell>
</Row>
rice Adjustment_Discount</Data></Cell>
/Cell>

/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This is a discount or surcharg
e</Data></Cell>
ell>
</Row>
rice Adjustment_Any Line Invoice Interfaced</Data></Cell>
/Cell>

/Cell>
/Cell>
ata></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is invoice interfaced</Da
ta></Cell>
ell>
</Row>
/Cell>

/Cell>
/Cell>
ata></Cell>
ata></Cell>
ell>
</Row>
/Cell>
/Cell>
/Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">This is a Charge.</Data></Cell
>
ell>
</Row>
/Cell>
/Cell>
/Cell>
Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">All lines have been invoice in
terfaced</Data></Cell>
ell>
</Row>
/Cell>
/Cell>
/Cell>
e</Data></Cell>
ell>

</Row>
/Cell>
ll>
/Cell>
/Cell>
ata></Cell>
ata></Cell>
ell>
</Row>

/Cell>
/Cell>
/Cell>
ata></Cell>
ata></Cell>
ell>
</Row>
/Cell>

/Cell>
/Cell>
ata></Cell>
ell>
</Row>
/Cell>

/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This is a charge.</Data></Cell
>
ell>
</Row>
/Cell>

/Cell>
/Cell>
Data></Cell>
ell>
</Row>
/Cell>
/Cell>

/Cell>
e</Data></Cell>
ell>
</Row>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Operand</Data></Cell>
/Cell>
/Cell>
ata></Cell>

ata></Cell>
ell>
</Row>
/Cell>
/Cell>
/Cell>
ata></Cell>

ell>
</Row>
/Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">This is a Charge.</Data></Cell
>
ell>
</Row>

/Cell>
/Cell>
/Cell>
Data></Cell>
ell>
</Row>
/Cell>

/Cell>
/Cell>
e.</Data></Cell>
ell>
</Row>
/Cell>

a></Cell>
ell>
</Row>
/Cell>

a></Cell>
ell>
</Row>
/Cell>

a></Cell>
ell>
</Row>
/Cell>
>
ell>
</Row>
aced</Data></Cell>
>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is invoice interfaced</Da
ta></Cell>
ell>
</Row>
/Cell>

>
>
ell>
</Row>
aced</Data></Cell>
>
>

l>
ed</Data></Cell>
ell>
</Row>
/Cell>
>

ell>
</Row>
aced</Data></Cell>
>

l>
ed</Data></Cell>
ell>
</Row>
/Cell>
>

ell>
</Row>
aced</Data></Cell>
>
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is invoiced</Data></Cell>
ell>
</Row>
/Cell>

>
ell>
</Row>
aced</Data></Cell>
>

l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Line is interfaced</Data></Cel
l>
ell>
</Row>
>

a></Cell>
ell>
</Row>
>

a></Cell>
ell>
</Row>
>
a></Cell>

ell>
</Row>
aced</Data></Cell>
Cell>
l>
ata></Cell>
ell>
</Row>
aced</Data></Cell>
Cell>
l>
ata></Cell>
ell>
</Row>
aced</Data></Cell>
Cell>

ll>
l>
ata></Cell>
ell>
</Row>
aced</Data></Cell>
Cell>

l>
ata></Cell>
ell>
</Row>
Cell>

a></Cell>
ell>
</Row>
Cell>

a></Cell>
ell>
</Row>
Cell>
a></Cell>

ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Sales Agreement Header_Sales A
greement Header_Release Lines Exist</Data></Cell>
/Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Release Lines Exist</Data></Ce
ll>
<Cell ss:StyleID="s78"><Data ss:Type="String">Release lines exist for Sales
Agreement</Data></Cell>
ell>
</Row>
greement Header_Release Headers Exist</Data></Cell>
/Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Release Headers Exist</Data></
Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Release headers exist for Sale
s Agreement</Data></Cell>
ell>
</Row>

/Cell>
/Cell>
/Cell>
ll>
ell>
</Row>
/Cell>

/Cell>
/Cell>
Cell>
ell>
</Row>
/Cell>

/Cell>
/Cell>
ll>
ell>
</Row>
/Cell>

/Cell>
/Cell>
Cell>
ell>
</Row>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Activation Date</Data></Cell>
/Cell>
/Cell>

ll>
ell>
</Row>
/Cell>
/Cell>
/Cell>
Cell>

ell>
</Row>
greement Header_Pending Internal Approval</Data></Cell>
/Cell>
/Cell>
/Cell>
a></Cell>
ell>
</Row>
/Cell>
/Cell>
/Cell>
a></Cell>
ell>
</Row>
greement Header_Open Release Lines Exist</Data></Cell>

/Cell>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Open Release Lines Exist</Data
></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delete of a sales agreement is
not allowed when open release lines exist.</Data></Cell>
ell>
</Row>
greement Header_Closed</Data></Cell>
/Cell>

/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Changes are not allowed on a c
losed sales agreement.</Data></Cell>
ell>
</Row>
/Cell>

/Cell>
/Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Sales Agreement Line_Sales Agr
eement Line_Return Lines Exist</Data></Cell>
ell>

ell>
ell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Return Lines Exist</Data></Cel
l>
<Cell ss:StyleID="s78"><Data ss:Type="String">Delete of a sales agreement li
ne is not allowed when return releases exist.</Data></Cell>
ell>
</Row>
eement Line_Open Release Lines Exist</Data></Cell>
ell>
ell>

ell>
></Cell>
ne is not allowed when open releases exist.</Data></Cell>
ell>
</Row>
eement Line_Release Lines Exist</Data></Cell>
ell>
ell>
ell>
ll>

ne is not allowed when releases exist.</Data></Cell>
ell>
</Row>
ell>
ell>
ell>
ll>

ell>
</Row>
ell>
ell>
ell>
ell>
ll>
ell>
</Row>
ell>
ell>
ell>
ll>
ell>
</Row>

ell>
l>
ell>
ell>
ll>
ell>
</Row>
ell>

ell>
ell>
ll>
ell>
</Row>
ell>

/Cell>
/Cell>
a></Cell>
ell>
</Row>
ell>

/Cell>
/Cell>
a></Cell>
ell>
</Row>
ell>
/Cell>
/Cell>
a></Cell>
ell>
</Row>
ell>
/Cell>
/Cell>

ell>
</Row>
eement Line_Open Release Lines Exist</Data></Cell>
ell>
ell>
ell>
></Cell>
ne is not allowed when open releases exist.</Data></Cell>
ell>
</Row>
ell>
/Cell>
/Cell>
ell>
</Row>

ell>
/Cell>
/Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Line Payment_Line Payment_Is t
his line Invoice Interfaced</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Is this line Invoice Interface
d</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Order line invoice interfaced.
</Data></Cell>
ell>
</Row>

d</Data></Cell>
</Data></Cell>
ell>
</Row>

d</Data></Cell>
</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Payment_Order Payment_Ar
e all lines Invoice Interfaced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Are all lines Invoice Interfac
ed</Data></Cell>

ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Payment_Order Payment_Is
any line Invoice Interfaced</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Is any line Invoice Interfaced
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Atleast one order line in the
order is invoice interfaced.</Data></Cell>
ell>
</Row>

Order Prepaid</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Is Order Prepaid</Data></Cell>
l>
ell>
</Row>
any line Invoice Interfaced</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Is any line Invoice Interfaced
</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Atleast one order line in the
order is invoice interfaced.</Data></Cell>
ell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Payment Trx</Data></Cell>

l>
ell>
</Row>

l>
ell>
</Row>
l>
ell>
</Row>
l>
l>
ell>
</Row>

</Cell>
l>
ell>
</Row>
ata></Cell>

l>
ell>
</Row>

l>
ell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Payment Collection Event</Data
></Cell>

l>
ell>
</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Card Approval</Data></C
ell>
l>
ell>

</Row>
<Cell ss:StyleID="s78"><Data ss:Type="String">Credit Card Approval Date</Dat
a></Cell>
l>
ell>
</Row>

<Cell ss:StyleID="s78"><Data ss:Type="String">Check Number</Data></Cell>
l>
ell>
</Row>
<Cell ss:StyleID="s77"><Data ss:Type="String">Order Payment_Order Payment_Ar
e all lines Invoice Interfaced</Data></Cell>

<Cell ss:StyleID="s78"><Data ss:Type="String">Are all lines Invoice Interfac
ed</Data></Cell>
ell>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>
"1"

/Data></Cell>
</Row>
</Row>
</Row>
<Cell ss:StyleID="s74"><Data ss:Type="String">Setup > Rules > Credit</Data><
/Cell>
</Row>
</Row>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effective Start Date</Data></C
ell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Effective End Date</Data></Cel
l>
<Cell ss:StyleID="s76"><Data ss:Type="String">Credit Check Level</Data></Cel
l>
<Cell ss:StyleID="s76"><Data ss:Type="String">Credit Hold Level</Data></Cell
>
<Cell ss:StyleID="s76"><Data ss:Type="String">Override Manual Release</Data>
</Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Days to Honor Manual Release</
Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Check Item Categories</Data></
Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Send Hold Notifications</Data>
</Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Use Pre-Calculated Exposure</D
ata></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Incl External Credit Exposure<
/Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Incl Open Receivables Balance<
/Data></Cell>
<Cell ss:StyleID="s76"><Data ss:Type="String">Include Payments at Risk</Data
></Cell>
Cell>
a></Cell>
/Data></Cell>
/Data></Cell>
</Data></Cell>
Cell>
</Row>
ss:Type="String">Open Receivables Days</Data></

ss:Type="String">Include Uninvoiced Orders</Dat
ss:Type="String">Incl Freight and Spec Charges<
ss:Type="String">Include Tax</Data></Cell>
ss:Type="String">Incl Orders Currently On Hold<
ss:Type="String">Include Returns</Data></Cell>
ss:Type="String">Schedule Shipping Horizon Days
ss:Type="String">Maximum Days Past Due</Data></
<Cell ss:StyleID="s77"><Data ss:Type="String">OCM Default Credit Check Rule<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">OCM Default Credit Check Rule<
/Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Sales order</Data></Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Corporate</Data></Cell>

</Row>
/Cell>
/Cell>
<Cell ss:StyleID="s78"><Data ss:Type="String">Corporate</Data></Cell>
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Zoom>85</Zoom>
</WorksheetOptions>
</Worksheet>
</Workbook>

Sim BR100 Report 191214 Om

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